| Budget Manager Dashboard - overview |  |
| Budget manager dashboard provides a complete overview of the budget accounts of a budget. It provides an integrated view for the manager to control and monitor all the budget activities for all the budget structures. Use the dashboard to perform the following: Review the accounts in exception. Maintain the accounts. Review the details of budget control balances for a specific budget account in the budgetary roll up structure. Review the graphical representation of the budget control roll up structures. Navigate all the budget balances and exceptions. The dashboard displays four different sessions in one frame. The following are the four sessions: Budget Structure Tree In the Budget Accounts Tree (tfbgc3600m100) session, you can view the graphical display of all the levels in the budget structure. By expanding each level you can view the lower budget levels. When you select a level, the data in all the other panes also changes and display the details of the selected level in the form of budget structure tree. Budget Exceptions In the Budget Exceptions (tfbgc4550m000) session, the open exceptions of the selected budget structure level or account are displayed. You can directly manage the exceptions with the options such as budget transfer, override, amendments, adjustments and so on. Budget Annual amounts In the Annual Amounts (for Budget Manager Dashboard) (tfbgc3500m300) session, the annual budget balance type amounts are displayed for the selected budget account. You can also the view the balance available amount and also the distribution of budget amounts over budget accounts in a graphical chart. The graphical chart can be a bar chart or a pie diagram. Budget Balances In the Budget Balances (tfbgc3500m000) session, the budget balance amounts for all the periods are displayed for the selected budget account. When you select a period you can view all the transactions for the period. |