Welcome to The FLAIR User Group
President – Mike Wolfe, Department of Children & Families
Vice President (Enhancements Chair) – Jim Oakley, Department of
Transportation
Secretary – Ella Hinson, Department
of Financial Services
The FLAIR User
Group provides a forum for agencies and members of DFS to exchange
information regarding the use of FLAIR, including current
functionality and future enhancements.
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Enhancements:
July 2009
Enhancements
Update
Forms:
Enhancement Request Process Agency V7
DFS-B0-1814
FLAIR Enhancement Request Form
DFS-B0-1815 FLAIR Enhancement Request Form Instructions V1
Meetings:
May 27, 2009
Agenda
Minutes
Handouts:
2008-008
Expand BF Data Fields
2008-009 Multiple LOC Subaccount Codes
2008-010 LOC On Revenue Transactions
2009-001 Batch Load TR33
2009-002 GF80
Transaction History
December 16, 2008
Agenda
Minutes
Handouts:
Enhancement List Update
2008-007 PF ID for
Vendor Employee-v.1
2008-013 Batch TR21 and
22-v.1
RACF Passwords
GENERAL LEDGER MASTER FILE COPY SENT TO AGENCIES VIA FTP (ASCII)
GENERAL
LEDGER MASTER FILE COPY SENT TO AGENCIES VIA FTP (EBCDIC)
GRANT MASTER FILE COPY SENT TO AGENCIES VIA FTP (ASCII)
GRANT MASTER FILE COPY SENT TO AGENCIES VIA FTP (EBCDIC)
DACPA
DACPI
DACPU
AA ACCESS CONTROL FILE COPY SENT TO AGENCIES VIA FTP
Financial and Cash Management Task Force
August 20, 2008
FLAIR Subcommittee
Handouts:
2008-007 DFS-SSN
AWI-08-001
Enhancement Expand BF Data Fields
AWI-08-002
Grant Info File LOC Correlation Rev1
AWI-08-002 Grant Info File LOC Correlation Screen Shot
AWI-08-003 LOC
on Revenue Transactions Rev1
DCF-2009-001 FLAIR Enhancement Request RP Screen Attach
DCF-09-001
FLAIR Enhancement Request RP Screen
DCF-09-002 FLAIR Enhancement Request Daily Input Attach
DCF-09-002 FLAIR Enhancement Request Daily Input Report
DFS-B0-1814
FLAIR Enhancement Request Form V3 - Batch Est Rev
DFS-B0-1814 FLAIR Enhancement Request Form V3 - F1 Emp Vendor Search
FLAIR
Enhancement Request Form-TR 21 and 22 July 3 2008
2008-006 DFS-W2
2008-001 DCF Property
Status Codes
2008-002 Access Control
2008-003 DCF Single Payment
2008-004 DCF Super 10 & 11
2008-005 DFS Effective Date
2008-007 PF ID for
Vendor Employee
2008-011 Recurring
Reports Schedule
2008-013 Batch TR 21 and 22
May 21, 2008
Agenda
Minutes
Handouts:
2008-001 Property Status
Codes
2008-002 Access Control
2008-003 Single Payment
2008-004
Super 1011
2008-005 Effective Date
Printer
Setup for Attachmate EXTRA Software
November 14, 2007
Agenda
Minutes
Handouts: None for November
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