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Budget Cost Centre Reports

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On this tab the following fields can be viewed:

 

hmtoggle_plus1Account Actual, Forecast Ytd, Ye, Next Year

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period.

 

The following parameters are optional:

Budget ID, Future Baseline

 

The following parameters are disabled:

Report Set, To Baseline, Cost Centre, Appointment Type ID, Contract, Division, Current Financial Period

hmtoggle_plus1Account Actual, Forecast, Budget Month, Ytd, Ye

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period.

 

The following parameters are optional:

Budget ID

 

The following parameters are disabled:

Report Set, To Baseline, Cost Centre, Appointment Type ID, Contract, Future Baseline, Division, Current Financial Period

hmtoggle_plus1Account Forecast By Fin Period

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period, Report Set

 

The following parameters are optional:

Budget ID

 

The following parameters are disabled:

To Baseline, Cost Centre, Appointment Type ID, Contract, Future Baseline, Division, Current Financial Period

hmtoggle_plus1Budget Cost Centre Reports

hmtoggle_plus1Capital Plan By Financial Period

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period.

 

The following parameters are optional:

Budget ID, Current Financial Period

 

The following parameters are disabled:

Report Set, To Baseline, Cost Centre, Appointment Type ID, Contract, Future Baseline, Division

hmtoggle_plus1Capital Budget Detail (With Actuals)

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period.

 

The following parameters are optional:

Budget ID

 

The following parameters are disabled:

Report Set, To Baseline, Cost Centre, Appointment Type ID, Contract, Future Baseline, Division, Current Financial Period

hmtoggle_plus1Capital Budget (With Motivation)

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period.

 

The following parameters are optional:

Budget ID

 

The following parameters are disabled:

Report Set, To Baseline, Cost Centre, Appointment Type ID, Contract, Future Baseline, Division, Current Financial Period

hmtoggle_plus1Labour Deviation

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period, Report Set

 

The following parameters are optional:

Budget ID

 

The following parameters are disabled:

To Baseline, Cost Centre, Appointment Type ID, Contract, Future Baseline, Division, Current Financial Period

hmtoggle_plus1Manpower Hr Headcount Information

When selecting this report the following parameters should be provided:

From Baseline, To Baseline, From Financial Period, To Financial Period, Report Set

 

The following parameters are optional:

Budget ID, Current Financial Period

 

The following parameters are disabled:

Cost Centre, Appointment Type ID, Contract, Future Baseline, Division

hmtoggle_plus1Manpower Salary Budget

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period.

 

The following parameters are optional:

Budget ID

 

The following parameters are disabled:

Report Set, To Baseline, Cost Centre, Appointment Type ID, Contract, Future Baseline, Division, Current Financial Period

hmtoggle_plus1Manpower Detail Data

When selecting this report the following parameters should be provided:

From Baseline, From Financial Period, To Financial Period.

 

The following parameters are optional:

Budget ID, Current Financial Period

 

The following parameters are disabled:

Report Set, To Baseline, Cost Centre, Appointment Type ID, Contract, Future Baseline, Division

hmtoggle_plus1Reports Parameters

hmtoggle_plus1Run