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BusinessPlus Budget and Preparation

BusinessPlus Budget and Preparation

Main

Main

Budget Item Detail

Definitions - BID

Selection Templates

Procedures - BID

Create BID Line Items

Processes - BID

Uploading Budget Item Detail to GL Budgets

Pages - BID

Create Budget Adjustment File - BDGLCB
Distribute Budgets to GL - BDGLDS
Budget Document Information - BDUPBD
Budget Document Information - BDUPBP
Coded BD Information - BDUPCD
Equipment - BDUPDAEQ
Misc Budget Details - BDUPDAMS
Position - BDUPDAPB
Position Budgeting Codes - BDUPDAPC
Packages - BDUPDAPK
Travel - BDUPDATR
General Information - BDUPGN
Update Selection Templates - BDUPST
Roll Budget Item Detail - BDUTCN
Copy Budget Version - BDUTCP
Budget Item Detail Interface - BDUTFI
Load POSB From Delimited File - BDUTLP
Purge Selected Budget Records - BDUTPU
Set Cutoff Date - BDUTSC

Setup - BID

Budget Detail Setup

Position Budgeting

Definitions - PB

Pre-Defined Data IDs
Pay Assignment Calculation Rules

Procedures - PB

Review Imported Data
Manipulate Imported Data
Review Calculation Results

Processes - PB

Pages - PB

Create GL Budget - PBGLBU
PC Budget Calculation - PBGLCR
Make GL Budget - PBGLMB
Copy To or From Model - PBMDCP
Delete Model and Date - PBMDDM
Import Data Into Model - PBMDHR
Default CDH Rate or Information - PBSTCD
Employee Ledger Security - PBSTEL
Import Support Information - PBSTIS
Overtime Information - PBSTMA
Model Lock Setup - PBSTML
Setup Position Budgeting - PBSTRQ
PC View Levels - PBSTVL
Workers Compensation Info - PBSTWK
Benefit Information - PBTBBE
Location Information - PBTBLC
Position Information - PBTBPS
SQL Utility Storage - PBTBPU
Salary Table Information - PBTBSL
CDH Vectoring Information - PBTBVC
CDH Calculated Amounts - PBUPCA
Calculate Estimated Budget - PBUPCE
Employee Information - PBUPEM
PB Global Utility - PBUPGI
Select Statement Storage - PBUPSS
Vacant Position - PBUPVP
Adjust Calculation Results - PBUTAC
Adjust Pay or Bene Begin or End Dates - PBUTAD
Apply Step Increase - PBUTAI
Adjust Salary Begin or End Dates - PBUTAS
PB to BID Interface - PBUTBD
Create Budget Adjustment - PBUTCB
Calc Pay Assign Ratio FTEs or Hrs - PBUTCR
Delete Benefits - PBUTDB
Delete Calculation Results - PBUTDC
Delete Data in Model - PBUTDS
Delete Abandoned Models - PBUTDX
Calculate Employee Hours - PBUTEH
Fix Pay Assignment Sal Dates - PBUTFP
Create GL Budget Transactions - PBUTGB
Increase or Decrease Flat Amounts - PBUTIA
Increase or Decrease or Add Benefits - PBUTIB
Increment All Dates for Model - PBUTID
Adjust Ratio Percents - PBUTIR
Increase Salary Tables - PBUTIS
Low Resource Delete - PBUTLD
Merge Calculation Results - PBUTMC
Set Post to Code On Benefits - PBUTPT
Run PBUPDATE SQL - PBUTPU
Reset Calc Flag to Y - PBUTRF
Re-calc PCPAYTBL Paid Days - PBUTRP
Spread Additional Dollars - PBUTSD

Setup - PB

Project Allocation

Definitions - PA

Allocation Methods
Account Structure
Budgeting and Transaction Entries

Procedures - PA

Defining Projects
Adding Funding Sources Information

Processes - PA

Pages - PA

Asset Information - PAUPRD
Task Rates - PAUPTR
Change Project or Sub Project - PAUTCI
Copy Project - PAUTCO
Copy FS Across Fiscal Years - PAUTCP
Delete Project or Sub Project - PAUTDE
Update JL with Project Budgets - PAUTGL
Process Misc. Allocations - PAUTMA
Misc. Allocations Definitions - PAUPMA
Project Information - PAUPPR
Coded Values - PAUPCD
General Information - PAUPGN

Setup - PA

Budgeting

Definitions - BU

Budgeting Concepts
Budget Control Methods
Allocation Control vs Budget Control
Budget Sets

Procedures - BU

Enable Logging and Log by Budget Version
Blocking or Warning by Global Setting
Blocking or Warning by Individual Org Key
Blocking or Warning by Individual Account Numbers
Create Budget from Flat File
FAQ

Processes - BU

Processing a Budget Adjustment

Pages - BU

Create or Update Adjustment Set - GLBUBAAJ
Create or Update Annual BU Set - GLBUBAAN
Budget Set Proof - GLBUBABP
Dist. Approved Budget Sets - GLBUBADA
Distribute Budget Set - GLBUBADS
Flat File Interface to Budget Set - GLBUBAFI
Create of Update Transfer Sets - GLBUBATR
Create or Update BU Set - GLBUBAUB
CU Restricted Acct Xfer Set - GLBUBAUX
Set Proof of Budget Model - GLBUBMBP
Distribute Budget Model - GLBUBMDS
Budget Model File Listing - GLBUBMFL
Copy Budgets - GLBUCB
Create Budget from Flat File - GLBUCF
Multi-Year Budgets to New Year - GLBUCN
Budget Average Salary - GLBUFTAS
Budget Fringe Benefits - GLBUFTFR
FTE Budget Update - GLBUFTUB
Budget Update - GLBUUP

Setup - BU

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Definitions - BU

General terms and definitions related to the module.

Budgeting Concepts
Budget Control Methods
Allocation Control vs Budget Control
Budget Sets

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