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Name | Denotes the name of the budget line. | ||||||
Code | Denotes an alternate short name for the budget line. | ||||||
Line Type | Identifies the type of budget line. This field is read-only. | ||||||
Account | Allows you to assign an account code to the budget line. | ||||||
Allocation Type | Allows you want to specify how the budget line is allocated (see About Allocation Types).
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Factor Mode | Determines which elements of the formula have the factor applied. Factors allow you to adjust for circumstances. There are three formulas that can be selected:
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Calculate % of Line based on | Allows you to determine which line is to be used when calculating the relationship with the budget line you are editing. | ||||||
Calculate % of Parent | Allows you to tell
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Active | Allows you to designate whether this is an active or inactive budget line. | ||||||
Discretionary | Designates the budget lines as discretionary. | ||||||
Show on Reports | Denotes that the budget line should be visible on reports. | ||||||
Division/Department/Job | Allows you to select the job to be used for the hours forecast . | ||||||
Change Job Configuration | Opens the Configure Labor Structure screen for the job class line you are editing. |
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