Ability to automatically populate Required Ability to provide the capability to lock or unlock budget forms for data entry by Required budget phase and user Ability to support entry of a legal section symbol (§) in text fields Desired Ability to provide text fields that support spell checking with a custom dictionary Required Ability to attach documents to forms Required Ability to make notation comments to both line items and the total budget Required Ability to provide text formatting controls such as font type and size, paragraph, Required indentation, numbering and bulleting, bold, italics and underline Reporting and Publication Required Ability to design report formats without the need for computer programming Required expertise Ability to design report layouts to include customization of page size, page orientation, page margins, page headers, page footers, page numbering, font size, Required colors, inclusion of graphics, and data field labels Ability to sort or filter by any data object including but not limited to Budget Cycle Phase, Budget Scenario, Fiscal Year, Calendar Year, Agency, Unit, Program, Required Object, Comptroller Object/Agency Object, Fund Type, Fund Source, Approval Status or any other data or calculated field within scope of the report Ability to pre-define the default data sort (ascending and descending), and filter settings included within the report by data dimensions including but not limited to Budget Cycle Phase, Budget Scenario, Fiscal Year, Calendar Year, Agency, Unit, Required Program, Sub-Program, Object, Comptroller Object/Agency Object, Fund Type, Fund Source, Approval Status or any other data or calculated field within scope of the report Ability to calculate variance of any data values irrespective of budget fiscal Required year, data source or approval status Ability to calculate trend lines for multiple years’ data, including current year Desired variance from trend Ability to determine whether line items not included in filter are included in section Desired totals Ability to format individual elements on the report (font, bold, italic, size, color, Required currency signs, commas, etc.) Ability to specify numeric rounding by element, including decimals, numbers, Required thousands, and millions. Ability to indicate non-zero numbers below the rounding threshold Desired Ability to define conditional formatting background, color) for data values Desired included in the report Ability to combine data fields and calculated values Required Ability to support drill-down where summary data is composed of detailed Required information
Ability to automatically populate Required Ability to provide the capability to lock or unlock budget forms for data entry by budget phase and user Required Ability to support entry of a legal section symbol (§) in text fields Desired Ability to provide text fields that support spell checking with a custom dictionary Required Ability to attach documents to forms Required Ability to make notation comments to both line items and the total budget Required Ability to provide text formatting controls such as font type and size, paragraph, indentation, numbering and bulleting, bold, italics and underline Required Reporting and Publication Required Ability to design report formats without the need for computer programming expertise Required Ability to design report layouts to include customization of page size, page orientation, page margins, page headers, page footers, page numbering, font size, colors, inclusion of graphics, and data field labels Required Ability to sort or filter by any data object including but not limited to Budget Cycle Phase, Budget Scenario, Fiscal Year, Calendar Year, Agency, Unit, Program, Object, Comptroller Object/Agency Object, Fund Type, Fund Source, Approval Status or any other data or calculated field within scope of the report Required Ability to pre-define the default data sort (ascending and descending), and filter settings included within the report by data dimensions including but not limited to Budget Cycle Phase, Budget Scenario, Fiscal Year, Calendar Year, Agency, Unit, Program, Sub-Program, Object, Comptroller Object/Agency Object, Fund Type, Fund Source, Approval Status or any other data or calculated field within scope of the report Required Ability to calculate variance of any data values irrespective of budget fiscal year, data source or approval status Required Ability to calculate trend lines for multiple years’ data, including current year variance from trend Desired Ability to determine whether line items not included in filter are included in section totals Desired Ability to format individual elements on the report (font, bold, italic, size, color, currency signs, commas, etc.) Required Ability to specify numeric rounding by element, including decimals, numbers, thousands, and millions. Required Ability to indicate non-zero numbers below the rounding threshold Desired Ability to define conditional formatting background, color) for data values included in the report Desired Ability to combine data fields and calculated values Required Ability to support drill-down where summary data is composed of detailed information Required
DoIT-FY-16-24-AttachmentW.docx