Year Budget

In this window you are able to view or create estimates and costs for a given year.

There is also now an upload function of Budget created in Excel - using a specific format and based on extraction of last years figures in excel.

Insert the year and press Search.

To create a new line in the Budget press Add [F2].

Nominal	Choose Nominal from the drop-down list. If you want to create a new Nominal press "+".
Svc.	Choose Service from the drop-down list. Not mandatory.
Act.	Choose Activity from the drop-down list. Not mandatory.
Br.	Choose Branch from the drop-down list. Not mandatory.
Total	Insert the yearly amount.
Per.	Number of periods is set to 12. Can be amended.
Int.	Interval is Auto-assigned to 1. Can be amended.
Start	The Start Period will be Auto-assigned to 1. Can be amended.
Per01-12	Costs/Income is divided to the periods.

Press Save [F8] or Add [F2] to insert additional codes. If you regret press Reset.