This view consists of several tabs: Data are displayed based on the selections in the filters. Selecting a cell opens a second view with additional information. This second view has the same filter values as the main view.
The administrator can tailor the columns in terms of status and time. These settings will hold for all establishments. The forecast will only be shown if the budget for the current financial year has been approved.
Click on Column settings at the top of the view to change columns that are displayed.
Select the status and financial or acadamic year that you would like to display. You can define a maximum of 10 columns.
The selected statuses and years will display as follows:
Selecting an amount for a year and a general leger or ledger (group) will open a pop-up providing more details for the selected items.
Per establishment
This tab shows the establishments in the columns. Selecting a cell will open a view with more details.