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:
| SUPPORTED FILE UPLOADS | |
| | | |
| INF43 | Excel Deposit Upload | INF43 Job Aid
|
| INF50 | Voucher Spreadsheet Upload | INF50 Job Aid
|
| | | |
| | | |
| INTERFACE FILE LAYOUTS | |
| | | |
| 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 | |