Documentation

#1 Budget on Pattern

The valorization of budget on pattern can be performed according to the various groupings defined on structure: the variances analysis will be linked to the structure detail, without valorizing the single specific source value.

The data loading can be of two types: manual, by giving the amount for an element of each level present; or automatic according to updating flags set on various sub-budgets. The sub-budgets with different types as detail account, C.C and P.C will be the valorization source data of details about pattern groupings for the sub-budget that in turn has set the flag.

RIBBON BAR: the ribbon bar represents the Form menu, that is the area on which it is possible to perform actions linked to the procedure in use. The possible features list is the following:

General

Function	Meaning
Delete	It deletes the selected data
Edit Period Grid with the Default Values	Button to recalculate the period details grid with default values
Export Excel	It performs the excel export procedure
Create from Sub-Budget for Detail Accounts	It performs the creation of sub-budget for detail accounts
Import Data	It refers to the procedure to import a budget for cost detail accounts from Excel

BuildDate : 29 maggio 2013