“SYSTEM SETUP” ICON“SYSTEM SETUP” ICON\COMPANY STRUCTURE - SETUP TABCOMPANY STRUCTURE - SETUP TAB\HR BUDGET ENTRIES

HR BUDGET ENTRIES

1.       Navigate to HR Budgets records; My Daily Work à System Setup à Company Structure à HR Budget Entry.

2.       To enter an HR Budget record, apply the following steps:

o   Select the required Budget & Calendar to retrieve Currency & Year respectively.

o   Activate the required budget dimension via provided check boxes. Then apply required selections for budget items via provided ‘Search Lens’ buttons.

o   Press the Load link to load the budget data.

o   Enter planning details for this budget; either via provided grid or via exporting this data to Excel, and enter budget entries, then import & save.

o   Save Current Period: Press this link to save these budget entries at the selected period.

o   Save All Periods: Press this link to save all entries at all periods.

 

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