Due to security concerns, SMART Interface File Layouts will no longer be available online. To request the most current version of an interface file layout for your agency, please log a Kansas Service Desk ticket identifying which file is needed.
A list of the current interface file layouts is below:
INF43 | Excel Deposit Upload | INF43 Job Aid |
---|---|---|
INF50 | Voucher Spreadsheet Upload | INF50 Job Aid |
INF01 | Vendor Download. |
---|---|
INF02 | Inbound Voucher |
INF03 | Outbound Payment |
INF04 | Vendor Upload |
INF06 | Inbound GL Journal |
INF15 | Chartfield Extract |
INF18 | Purchase Orders Output |
INF19 | Module Transactions (AR/GL) |
INF22 | Project Upload |
INF26 | AR Inbound Customer Interface |
INF28 | Pending Item |
INF29 | Outbound Deposit |
INF35 | Inbound Speedchart |
INF42 | Inbound Validate and Load Agency Time Capture |
INF44 | Inbound Deposit |
INF45 | Inbound Voucher Custom Fields |
INF46 | Task Profile |
INF48 | Inbound External Checks |
INF57 | Outbound PO Receipt File |
INF59 | Inbound Project Transactions |