System/Statewide Source Code ID Listing
 

Source ID	Appl ID	NCAS or Interface	Agency or Statewide	Description	Type	Status	Freq.
AP	AP	NCAS	System	NCAS Accounts Payable	AP	In Production	Daily
AR	AR	NCAS	System	NCAS Accounts Receivable	AR	In Production	Daily
BC	BC	NCAS	System	NCAS Budgetary Control	BC	In Production	Daily
FA	FA	NCAS	Systm	NCAS Fixed Assets	FA	In Production	Daily
IN	IN	NCAS	System	NCAS Inventory	IN	In Production	Daily
PS	PS	NCAS	System	NCAS Purchasing	PS	In Production	Daily
FX	FX	NCAS	System	Fixes to system (must be documented)	FX	As Needed	As Needed
PI	PI	Interface	Statewide	Payroll Interface	FSI	In Production	Monthly
BI	BI	Interface	Statewide	Health Benefits Interface	FSI	In Production	Monthly
BP	BP	Interface	Statewide	BPS to NCAS Interface	FSI	In Production	Monthly
BR	BR	Interface	Statewide	BRS to NCAS Interface	FSI	In Production	Monthly
*	*	Interface	Statewide	AP to FA Interface	FA	In Production	Daily
*	*	Interface	Statewide	Check Reconciliation from State Treasurer Tape	Check Recon	In Production	Monthly
*	*	Interface	Statewide	Manual Keying of voided and deleted checks into TSO dataset by NCAS Help Desk Personnel	AP	In Production	Weekly
DS	DS	Interface	Statewide	DAS entries	FSI	As Needed	As Needed
PY	PY	Interface	Statewide	Payroll (NCDOC) should no longer be used	FSI	No Longer used	Monthly
ZZ	ZZ	Interface	Statewide	Agency Reorganization/Conversion	FSI	In Production	As needed
MI	MI	Interface	Statewide	Mail Interface	FSI	In Production	Monthly

 

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