The Upload Report subtask displays all files that were either fully or partially uploaded after processing finished.
Use it to view the details related to the uploaded report, including whether the report contained errors. If errors exist, they can be viewed on the Error Report subtask.
The Upload Report subtask contains five columns:
|
Column Headings |
Description |
|
Budget ID |
This column displays the Budget ID. |
|
Errors |
This column displays either Yes or No. Yes indicates that the budget has partially uploaded but contains errors. No indicates the project has fully uploaded. To view errors, click the Error Report subtask link. |
|
Budget Type |
This column displays the Budget Type. |
|
Version |
This column displays either the version number of the working budget that has been overwritten or the version being created. |
|
Commit |
This column displays a check box that is either selected or clear depending on the Configuration setting. The setting can be modified here. |
Click this button to upload and process the new business budget data. After processing, the status of uploaded new business budget changes from Approved to Incomplete.