Budget – General Ledger Code – Text to define CodeDescription – Text to define description GL Budget   Link – General Ledger Budget

GL Budget Entry Link – General Ledger BudgetSalary Budget Entry Link – Salary Budget   Account Type – select from list.   Account Group – select from list    Link –…

??? 12/22/22 Need Details Lookup Table for Period Types Code – Text to define CodeDescription – Text to define description

***wss 12/22/22 Used in Salary Budget Calculations to define Periods of Activity. A: POA (Data-Entry): POA – concatenated Fiscal year and numeric month in calendarCalendar Days – number of days…

Capital Budgeting – Job Costs aka Capital Projects.  Used in GL Budget Entry for budgeting for Capital Projects. Cost Centre – Primary Cost Centre for Capital ProjectCode – Text for…

Table to control available Fiscal Years Fiscal Year – Text to define lookup fiscal yearDescription – Text to define descriptionInactive – flag to set to inactive

**wss 12/16/22 Budget Version – Distribution Types Code – Text entered to define distribution type Description – Text entered to define  distribution desciption List used in defining what distribution type…

**wss 12/16/22 A: Cost Centres – master records Calculate Unused Records – Show Unused Codes – Checkbox Delete All Unused Records – Cost Centre Type – Select from list.  …

**wss 12/15/22 Budget Version Master Record Table – includes all settings required to control access and process. Schedule for Deletion – Sets the Delete column to True. A nightly job…

Listing of Allocation Types to be used by the Salary Budget program as a default/override in allocating Staff Schedule Worksheet requirement quantities to staff.   Code – Text to define…