System functions fall into three main categories.
• The Electronic Fund Transfer function is accessible via the Administrative Transactions submenu on the Main Menu tab. This function allows users in different departments to claim electronic deposits.
For more information, see Electronic Fund Transfer.
• All system reports are accessed via the Reports submenu on the Main Menu tab.
For more information about system reports, see Reports.
• Attribute maintenance e-docs (for banks, zip codes, and other data that are used by multiple KFS modules) are accessed via the System submenu on the Maintenance menu tab.
For more information about these e-docs, see System Attribute Maintenance E-Docs.