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Budget Plan Status Report

Fri, 2016-07-08 06:13 — sbandopadhyay

Overview

The purpose of this report is to show the list of Budget Plans, with Budget Plan Code, Budget Plan Description, Budget Plan Status, Last Updated Date and Responsible User, for the selected Budget Version, Deadline Date, Budget Plan Status, Budget Plan Type, and filtered Chart of Accounts concepts and elements.

 

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Budget Planning ► Reports ► Budget Plan Report

 

Budget Plan Status Report screen Fields

Field

Description

Scenario

Scenario from which the Budget Plan information will be extracted.

Fiscal Year

Display all available fiscal years. Mandatory Parameter.

Date for Generation

Date for which the budget plan is generated.

Budget Version

Mandatory parameter. The user should select any version that belongs to any Scenario that matches the selected fiscal year.

Budget Plan Status

Budget Plan Status that can be selected from the following possible values: “All”, “Open”, “Completed”, “Under Analysis”, “Closed”, “Partially Sent for Execution”, “Fully Sent for Execution”, “Revised”, “Uncompleted”.

Budget Plan Type

Budget Plan Type ID and Description.

Comment

Comment based on the report.

Group Individual Institutions

Default checkbox value is true.

Group By Institution Type

Group it by the type of institutions.

Institution

As per report requirement check the institution.