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Documentation > MAC-PAC Reference Library > Financials > General Ledger > Screens > Budget Master > GL800S04 - Budget Master File Mass Maintenance

GL800S04 - Budget Master File Mass Maintenance

  

 

WILLIAMS                        GENERAL LEDGER                         2/27/95

 DSP01                  BUDGET MASTER FILE MAINTENANCE              MASS MAINT

                                                                               

                                                                               

   Budget Year/Sequence           1995  01                                      

   Company/Location               001  WEN                                     

   From Account/Center            0101001000                                   

   To Account/Center              0101001000                                   

   Fin, Stat, or Both             F                                            

   Sequence Code                  A                                            

   Transaction Code               C                                             

                                                                               

                A-Add                                                          

                C-Change                                                       

                D-Delete                                                       

                                                                               

   Budget Maint Cd    BP  Budget Year/Sequence 95 01 Budget Amt                

                           Weighting Index           Bdgt Percent   15.00      

                                                                               

         Submit            Y                                                   

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F10=Function Select

                                                                               

                                                                                

 

 

This screen is used to create, change, or delete multiple Budget Master File records.  The user can create a complete or partial set of budget records based on records from an existing budget year and sequence.  The user can change the budget amounts for an existing budget and sequence.  The user can also delete all or part of an existing budget year and sequence.

BUDGET YEAR BUDGET SEQUENCE NUMBER

Required.  The budget year and sequence number specify a specific set of budget amounts to be loaded from the Budget Master File.

COMPANY LOCATION

Required.  The company and location define the location to which budget amounts will be drawn from and transferred to.

FROM ACCOUNT NUMBER

Optional.  The account number defines the item to be maintained.

FROM CENTER NUMBER

Optional.  These fields define the single account/center to be maintained if the account/center is blank or define the starting point of a range of account/centers to be maintained if the account/center is not blank.

TO ACCOUNT NUMBER TO CENTER NUMBER

Optional.  These fields define the ending point of a range of account/centers to be maintained.

FINANCIAL, STATISTICAL OR BOTH

Required.  This code is used to determine whether to maintain financial budgets, statistical budgets, or both.  Valid values are:

F - Maintain financial budgets

S - Maintain statistical budgets

B - Maintain both financial and statistical budgets

SEQUENCE CODE

Optional.  This code determines the sequence in which to process records if maintaining consecutive budget records.  Valid values are:

A - After processing a budget request, the next account sequenced record will be displayed;

C - After processing a budget request, the next center sequenced record will be displayed;

BLANK - After processing a budget request, the user will return to the budget selection screen.

TRANSACTION CODE

Required.  This field determines the user's intended maintenance.  Valid codes are:

A - Add a record

C - Change a record

D - Delete a record

BUDGET MAINTENANCE CODE

Optional.  This field identifies a method of calculating a new budget.

BUDGET YEAR BUDGET SEQUENCE NUMBER

Optional.  These two fields identify the budget amounts used as a basis for the processing identified by the maintenance code.  Note:  The referenced budget cannot equal the maintained budget.

BUDGET MAINTENANCE AMOUNT

Optional.  This amount will be used in calculating some new budget amounts, depending on the budget maintenance code.

WEIGHTING INDEX

Optional.  This amount will be used in calculating some new budget amounts, depending on the budget maintenance code.

BUDGET PERCENT

Optional.  This amount will be used in calculating some new budget amounts, depending on the budget maintenance code.

SUBMIT CODE

Required.  This field should be filled with a 'Y' to submit all changes to a batch job queue.  If an 'N' is entered, the changes will be processed immediately.

COMMAND KEYS

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program without processing the entered data.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F10   - Used to display the Budget Selection screen.