{
  "schema": "mcsj-priority-task-registry-v1",
  "tasks": [
    {"id":"BIL-001","module":"Billing/Collections","task":"Open a payment-window batch","aliases":["open payment window batch","start payment batch"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/utility/MCSJ Utility Payment -- Taking a Utility Payment.md","suitability":"high"},
    {"id":"BIL-002","module":"Billing/Collections","task":"Take and save a single customer payment","aliases":["take and save a single utility customer payment","take utility payment","single customer payment"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/utility/MCSJ Utility Payment -- Taking a Utility Payment.md","suitability":"high"},
    {"id":"BIL-004","module":"Billing/Collections","task":"Apply postmark date to payment","aliases":["apply a postmark date to utility payment","postmark date payment"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/utility/MCSJ Utility Payment -- Postmark Date Processing.md","suitability":"high"},
    {"id":"MAR-004","module":"Misc AR","task":"Void a posted invoice payment by Pay ID","aliases":["void posted miscellaneous ar payment by pay id","void misc ar payment","void invoice payment"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/ar/Misc AR -- Void Payment Routine.md","suitability":"high"},
    {"id":"TAX-001","module":"Tax","task":"Reverse one NJ tax payment and optionally assess NSF fee","aliases":["reverse one nj tax payment and assess nsf fee","reverse nj tax payment","tax payment nsf"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/nj-tax/NJ Tax -- Payment Reversals and NSF Fees.md","suitability":"high"},
    {"id":"MAR-001","module":"Misc AR","task":"Create a Misc AR Quick Entry invoice","aliases":["create miscellaneous ar quick entry invoice","create misc ar invoice","quick entry invoice"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/ar/Misc AR -- Invoice Creation (Maintenance vs Quick Entry).md","suitability":"high"},
    {"id":"MAR-005","module":"Misc AR","task":"Apply an overpayment to open invoices","aliases":["apply customer overpayment to open invoices","apply overpayment"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/ar/Misc AR -- Apply Overpayment Routine.md","suitability":"high"},
    {"id":"UTL-002","module":"Utility","task":"Run high/low meter exception report","aliases":["run high low meter exception report","meter exception report"],"source":"C:/Solutions/michel/knowledge/foster/mcsj_assets/tip_sheets/high_low_meter_exception_report_v2.json","suitability":"high"},
    {"id":"UTL-004","module":"Utility","task":"Run utility billing register before printing","aliases":["run utility billing register before printing","utility billing register"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/utility/MCSJ Utility Billing -- Billing Register (Pre-Print Verification).md","suitability":"high"},
    {"id":"UTL-007","module":"Utility","task":"Open account work order and add or review notes","aliases":["open utility account work order and add notes","utility work order notes"],"source":"C:/Solutions/michel/knowledge/foster/mcsj_assets/tip_sheets/utility_account_work_order_notes.pdf","suitability":"high"},
    {"id":"PAY-001","module":"Payroll","task":"Create standard time entries for payroll run","aliases":["create standard payroll time entries","create standard time entries"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/payroll/MCSJ Payroll Run Process.md","suitability":"medium"},
    {"id":"PAY-002","module":"Payroll","task":"Calculate payroll budget distribution","aliases":["calculate payroll budget distribution","payroll budget distribution"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/payroll/MCSJ Payroll Run Process.md","suitability":"high"},
    {"id":"PAY-004","module":"Payroll","task":"Set up employee direct deposit","aliases":["set up employee direct deposit","employee direct deposit"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/payroll/MCSJ Employee Direct Deposit Setup.md","suitability":"high"},
    {"id":"PAY-006","module":"Payroll","task":"Update base salary rates","aliases":["update employee base salary rate","update base salary rates"],"source":"C:/Solutions/michel/knowledge/foster/mcsj_assets/tip_sheets/tech_writers_base_salary_rates/Updating_Base_Salary_Rates_Tech_Writers_Edition.pdf","suitability":"high"},
    {"id":"FIN-001","module":"Finance/AP","task":"Create a PO using Voucher / Purchase Order Quick Entry","aliases":["create purchase order quick entry","create po quick entry"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/finance/MCSJ AP Processing PO and Checks.md","suitability":"high"},
    {"id":"FIN-002","module":"Finance/AP","task":"Bulk-approve received PO line items for payment","aliases":["approve received po lines for payment","bulk approve received po lines"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/finance/MCSJ AP Processing PO and Checks.md","suitability":"high"},
    {"id":"FIN-007","module":"Finance/GL","task":"Create recurring GL batch from monthly template","aliases":["create recurring gl batch","recurring journal batch"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/finance/MCSJ Posting Journal Entries.md","suitability":"high"},
    {"id":"FIN-006","module":"Finance/GL","task":"Auto-balance multi-fund journal entry","aliases":["auto balance multi fund journal entry","due to due from auto balance"],"source":"C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/finance/MCSJ Posting Journal Entries.md","suitability":"high"},
    {"id":"FIN-009","module":"Finance/AP","task":"Review requisition setup and listing parameters","aliases":["review requisition setup and listing parameters","requisition setup review"],"source":"C:/Solutions/michel/knowledge/foster/mcsj_assets/tip_sheets/requisition_setup_review.json","suitability":"high"},
    {"id":"MAR-008","module":"Billing/Collections","task":"Map miscellaneous payment code to budget account","aliases":["map miscellaneous payment code to budget account","misc payment code budget account"],"source":"C:/Solutions/michel/knowledge/foster/mcsj_assets/sops/misc-payment-code-budget-account-cheat-sheet.md","suitability":"high"}
  ]
}