|
On the one hand, the budget scheme allows you to compare the ACTUAL figures with the TARGET figures. On the other hand, budgets can also be created in amounts in the budget scheme. You can specify in the column layout whether a column should be editable in the budget scheme, e.g. to enter new wages or pay rise. You will find the “Budget scheme” menu item under Lists. You will see the following fields on this page:
Category name | Field name
|
Description / Example
|
Name
|
You can enter a code here.
|
Description
|
You can input a description here.
|
You will find the following functions in the “Start” or Actions ribbon in the “Budget scheme” list:
Category name | Field name
|
Description / Example
|
New
|
You can create a new budget scheme here. Enter a name and a description.
|
Matrix
|
You can call the Budget Scheme Matrix page here. For more information, see Chapter Budget Scheme Matrix.
|
Edit column layout
|
You can edit column layout here. For more information, see Chapter Changing Column Layout.
|
Edit structure
|
You can call the budget structure here. For more information, see Chapter Budget Structures.
|
Users
|
Certain users may be granted access to the budget scheme here. A new page will open:
•In User ID, you can select the user(s) allowed to access the budget scheme.
Note: If no user is recorded in a budget scheme, all users with relevant permissions in SwissSalary Budget will have access to this scheme.
|
|