How Do I Enter an Employee that Starts During the Budget Year? Article
On the Payroll Assignments select the "EmployeeID" that will start during the year. Then using the "Specify Payroll FTE Allocations" enter in their OrgUnit and ActNum and the portion of FTE time the employee will start work in the appropriate month.
To review how this employee is being budget click on the magnify glass and the "Payroll Projection Preview" screen will appear with budget information for the selected employee.
Related Articles
Duplicate Budget Article
Tutorial Link Purpose: This tool provides the ability to duplicate all the data that is on the Account Details/Assumption tab from a selected BudgetID to a new BudgetID. An example of data Account Details/Assumption tab is: 1) Select the ...
Manage Budget Accounts Article
Standard functionality is Print, Export to Excel, Print to PDF, Auto-fit Columns, Expand/Reduce Column Width, Filter, Column Data Sort - Ascending/Descending, and Copy and Paste. The Right-Click Menu and Short-Cut Keys are: In order to free-up ...
Employee Roster Article
Tutorial Link Print, Export to Excel, Print to PDF, Auto-fit Columns, Filter, Copy and Paste, and Attachments functionality is available. The following "Right-Click" Menu and Short-Cut Keys: Employees must first be entered in the roster before ...
Budget Reallocation - Configure Budget Reallocation Article
The configuration decisions made on this screen determines the setup available on the Budget Reallocation-View Budget Reallocation. From the drop-down menu select the CompanyDB for which you wish to setup a Budget Reallocation. Select the Fiscal ...
Export Budget to GP Article
Tutorial Link Note: For recovery purposes, Dynamic Budgets maintains an audit trail of all export sessions. A snapshot of the before state of the records in Great Plains is captured as well as the batch of account records transmitted during the ...