NEW RELEASES April 2008: (In progress) Simultaneous Multi Year Budgeting - no need to switch versions. All controlled from base year. February/March 2008: Journal Voucher control - changes to budget can be tracked by Journal Voucher (JV) number. You can cross programs, CostCentres, JobCost, Employee Classes, etc. JVs can be created using formulas - handy to keep track of Global changes across CostCentres and Secondaries. JVs can be deleted and recreated using predetermined parameters. Extremely handy when changes to the Budget have to be traced. JVs have to be approved by all CostCentre managers before acceptance. Automatic Allocation to GL transactions and Salary records. You can budget records in the home CostCentre and redistribute the budget to other CostCentres and JobCost. Great when budgeting for float pools. Completed our Shuttle interface to the Meditech database using BlueElm's Opengate software. We now have the tools to data mine the Meditech data base on a 24/7 round the clock basis. Government Reporting & SuperTree. Expanded SuperTree to allow up to up five trees being correlated. General Ledger Cube 1106 Statement of Operations (Income Statement) designed Payroll Cube 1210 designed includes Employee Number level at summary levels. Reports designed to report data from GL and Payroll Cubes. These are referenced by template so the same report format can be used to reference various cube sources. Added formatting control at column level for both detail and summary levels. (Bold,Italic,Underline, Strikeout and Font Size) This includes control for font size to memo fields. Font controls are cumulative so you can Bold + Underline at the same time for example. January 2008 Executive Support Manager Complex filtering for Sandbox implemented supporting Checkbox interface to any of the primary fields in the source cube. Example: Cost Centre, Employee Classification, Secondary, Earning Type or Benefit, Employee Number and so on. These filters are in addition to normal Grid Type filtering but offer total visual and detailed control. Security by User Expanded Security is now controlled by user to individual cubes and dashboards. December 2007 Report Writer Security available on Ranges: A power user can establish default ranges for a report and lock controlled items. A good example is a report utilizing reporting trees. The users continue to modify ranges within these overall tree ranges to meet their needs, without compromising the overall report. Specialized Calculated Columns Implemented simplified feature where you can place a formula to replace a single column value, rather than creating several calculated columns as place holders. For example, you could enter (Amount01 + Amount02) – (Amount04 + Amount05) in one step. Normal mathematical functions apply. (See Help) Additional audit items added to ensure all required selections are valid and entered. (Example: Year number) Budman Overview Coming soon... Staff Scheduling Demos and Videos Check back often for information on our future innovative solutions. We have new programs, innovations, and upgrades, as well product demonstrations, training videos and presentations coming soon.