Budgetary planning and control
Budgetary planning and control
Environment Description
Integration with Training
Operational Flow
Corporate Management
Parameters
L
C
P
Budgetary Accounts
Budgetary Accounts
Tables
Operations
Tables
Classes
Tables
Types of Balances
Types of Balances
Tables Used
Accounting masks
Accounting masks
Accounting configurations
Accounting configurations
Accounting groups
Configuration of records
Cost configuration
Accounting balances
Accounting masks
Routine parameters
Tables used
Totalizers and accumulator
Totalizers
Tables
Budget Unit
Budget Unit
Tables used
Parameters
Contingencies
Group of Approvers
Group of Approvers
Parameters
Tables
Approval Limit
Approval Limit
Routine Parameters
Tables Used
Planning worksheet
Worksheet
Income planning
Income planning - Worksheet
Add product
Generate costs related
Delete costs related
Readjust income
Readjust cost
Income planning - Product
Distribution view
Distribution change
Delete product
Income generation
Income exclusion
Generation of income related
Exclusion of income related
Generation of transactions related
Exclusion of transactions related
Generation of costs related
Exclusion of costs related
Income readjustment
Cost readjustment
Income planning - Product related
Distribution view
Generation of transactions related
Exclusion of transactions related
Generation of costs related
Exclusion of costs related
Income readjustment
Cost readjustment
Expense planning
Expense planning - Worksheet
Add expense type
Expense planning - Type of expense
Distribution view
Exclusion of type of expense
Generation of indirect expenses
Exclusion of indirect expenses
Readjustment of values
Non-operational transaction planning
Transaction planning - Worksheet
Non-operational transaction addition
Readjust values
Planning - Type of non-operational transaction
Viewing distribution
Exclusion of non-operational transaction
Distribution generation
Distribution exclusion
Readjustment of values
Payroll Planning
Planning - Worksheet
Cost center addition
Readjustment of values
Payroll planning - cost center
Addition of function
Exclusion of cost center
Function exclusion
Generate group of salary funds
Exclusion of group of salary funds
Generation of funds related
Exclusion of funds related
Readjustment of values
Payroll planning - Function
Distribution view
Distribution change
Function Exclusion
Generation of group of salary fund
Exclusion of group of salary funds
Generation of funds related
Exclusion of funds related
Readjustment of values
Tables used
Budgets
Budgets
Changes of Budget Worksheets
Integration with Microsoft Excel
Planning Integration
Entries of Budget Worksheet
Exclusion of Budget Worksheet
Related Features
Distribution of Values
Tables
Parameters
Reviews
Reviews
Versions
Budgetary Review Entry
Tables Used
Management vision
Management Vision
Tables
Distribution Rule
Distribution Rule
Tables
Budget Phases
Budget Phases
Change Option
Main Fields and Controls
Parameters
Tables
Simulations
Simulations
Comparing Simulations
Saving a Simulation as Revision
Tables
Static Simulation
Static Simulation
Simulate Option
Effective Option
Formulas used in Static Simulation
Parameters
Tables
Entries
Tables
Contingences
Contingences
Caption
Parameters
Tables
Cubes
Management Cubes
Management Cubes
Management Cube Configuration
Block Types
Tables Used
Planning vs. Users
Planning vs. Users
Tables
Parameters
Worksheets
Main Fields and Controls
Tables
Users / Cost centers
Users / Cost centers
Tables
Users / Accounting item
User vs Accounting item
Tables
Users / Value class
Users / Value Class
Tables
Entities
Entities
Tables Used
Cube configuration
Cube Configuration
Tables Used
Exclusion of access to cube configuration
Exclusion of access to cube configuration
Tables used
Management View
Management View
Tables Used
Exclusion of access to management view
Exclusion of access to management view
Tables used
Entries by Processes
Entries by Processes
Integration of Budget Planning and Control in Contract Management
Integration with Project Management
Tables
Specific Functions
Entry Points
Entry Points
Fixed Asset Integration
Tables
Parameters
Integration Entry Points
Integration Entry Points
Tables
Parameters
Blocked
Blockage by process
Blockages by processes
Integration with Contract Management
Tables
Integration Entry Points
Integration Entry Points
Tables
Parameters
Points of blockage
Points of blockage
Tables
Views
Views - Parameters
Views - Parameters
Tables
Visions - Configurations
Views - Configurations
Tables Used
Projects
Budget Project
Budget Project
Edit Option
Linking Data to the Budget Project
Parameters
Tables
Budget Limit
Budget Limit
Tables
Parameters
Planning
Planning Configuration
Planning Configuration
Planning Configuration Structure
Tables
Distribution rule
Tables used
Revenue related
Revenue related
Tables used
Transaction related
Transaction related
Tables used
Revenue/Cost
Revenue/Cost
Tables Used
Fund group
Fund group
Formulas
Tables used
Parameters
Fund procedure
Fund procedure
Tables used
Type of transaction
Type of transaction
Tables used
Type of Expense
Type of Expense
Formulas
Tables used
Non-operational transaction
Non-operational transaction
Formulas
Tables used
Generic
Cubes
Monthly Balances
Daily transactions
Statement of Balances
Statement of Balances
Parameters
Statement of Balances by Period
Statement of Balances by Period
Parameters
Views
Management view by cube
Management view by cube - Balances on the date
Parameters
Management view by cube
Management view by cube - Balances per period
Parameters
Projections per period
Projections per period
Report of budgetary accounts
Report of classes
Report of operations
Cost center
Summarized worksheet report
Detailed worksheet report
Totalizer report
Report of version comparison
Statistic Simulation Report
Statistic Simulation Report
Tables
Entry report
Cubes
Transaction report
Report of balance statement
Trial balance report
Report of period statement
Comparative cubes
Report of balance statement
Trial balance report
Report of period statement
Transaction report
Balance Statement per summarized period - Model 2
Balance Statement per summarized period - Model 2
Monthly balance statement
Comparative cubes - Monthly balance
Views
Monthly balance accrued up to the month
Summarized structure report
Complete structure report
Totalizer report
Report of management view by cube
Report of trial balance - Management view by cube
Report of period statement
Reprocessing
Reprocessing - Management cubes
Reprocessing - Management cubes
Tables used
Entries
Tables
Accounting balance entries
Accounting balance entries
Integration Entries
Integration Entries
XML File Import
Import by Entry Points
Tables
Parameters
Performance Wizard