The Budget vs forecast for Period 2017-XXX screen will open. Layout’ Select ‘Alternate The report will be returned in the following layout: 4. Add fields to your report Additional fields can now be drawn into the report. Available fields to add to the report are shown under the characteristics’ on ‘Free heading the left of the screen. Left-click on a variable you would like to bring into the report, and drag it between the appropriate columns, until you see a vertical black line appear. Then drop. 5. Drill down to actual line items If you would like to drill down into an amount on the report, right-click on the amount, then select by Transactions’. ‘Goto’, followed ‘Actual The Actual Transactions Drill Through screen will open in a new tab. If there is more – than one page, use the arrows at the bottom of the page to move to the next page. You can draw additional fields characteristics’) into this report. To do this, see (‘Free step 4. To remove unwanted columns (e.g. before printing) left-click on the column name (e.g. centre’) and drag it into the characteristics’ on the left-hand side of ‘cost ‘free section the screen.
The Budget vs forecast for Period 2017-XXX screen will open. Select ‘Alternate Layout’ The report will be returned in the following layout: 4. Add fields to your report Additional fields can now be drawn into the report. Available fields to add to the report are shown under the ‘Free characteristics’ heading on the left of the screen. Left-click on a variable you would like to bring into the report, and drag it between the appropriate columns, until you see a vertical black line appear. Then drop. 5. Drill down to actual line items If you would like to drill down into an amount on the report, right-click on the amount, then select ‘Goto’, followed by ‘Actual Transactions’. The Actual Transactions – Drill Through screen will open in a new tab. If there is more than one page, use the arrows at the bottom of the page to move to the next page. You can draw additional fields (‘Free characteristics’) into this report. To do this, see step 4. To remove unwanted columns (e.g. before printing) left-click on the column name (e.g. ‘cost centre’) and drag it into the ‘free characteristics’ section on the left-hand side of the screen.
AdditionalworkinstructionsHCCfinancereports.docx