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Button toolbar contains with 6 buttons,

  1. Show Budget Tax (Toggle) - Display budget tax within the budget grid.

  2. Show Budget Variance (Toggle) - Display budget variance depending on the approved change requests raised in Change Register.

  3. Save - Save the changes made within the budget object.

  4. Upload - Upload data to the budget object through an excel document.

  5. Export - Export budget data into a excel document.

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Budget Hierarchy

Budget Hierarchy is configured from Camms.Strategy.

Budget Hierarchy contains budget types and budget lines which allow users to enter budget data against budget types and lines.

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There should be minimum three levels in Hierarchy Level in Hierarchy Configuration.

Reporting Years

There is an internal setting to enable reporting years within budget grid. Once the setting is ON, users will be able to add budget data in year wise. Also, the users can enter budget data against months in the monthly popup.

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