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products > budget forecast
Screenshots
Budget Forecast General Information
Brochure/PDF download
define system security (per user)
- Security access can be tailored to an individual user's job function. EX: read/write, administrative or no access
- Printer and or queues are easily assigned.
- Assign access rights by account numbers and/or mask on any account number piece.
- Ability to build a new user's security rights using previously defined user's security settings.
forecasting features
- Create unlimited Budget or Revenue Forecast files from the current Budget or Revenue Master Files, from an excel file or from a budget preparation file.
- Add/change or delete records without interfering with live financial data.
- Mass Update Features:
- Calculate new budget based on a percent or dollar amount. This can be done by groups of accounts or the entire forecast file.
- Build budgets based on a prior accounting year's actual expenses
- Forecast data can be uploaded from the RDS Contract Salary Projection Module.
- Ability exists to maintain 3 sets of budgeted figures, the original budget, the board approved budget and the state approved budget.
- Generate powerful reports, summary or detail.
- Create a Budget Comparison Report that can compare up to 5 years
- Transfer completed forecast data to live Financial Accounting Budget or Revenue databases
