to display the calendar and select a starting date to copy values fromUse this screen to update various non-labor percentages by general ledger summary or detail account code. This subtask relates back to the Initialization of the Org budget, when pools were set up. You use this screen to enter a percentage value of the base amount that was set up.
The following information displays in the Non Labor Percent subtask.
|
Column Headings |
Description |
|
ID Type |
Use the drop-down list and select the ID Type. |
|
ID |
This column displays the code of the non-labor account. |
|
Name |
This column displays the description of the non-labor account. |
|
Org ID |
This column displays the Organization ID of the non-labor account. |
|
Account ID |
This column displays the non-labor Account ID. |
|
Program |
This column displays the Org budget program assigned. Programs provide a more granular level of detail to an Org budget. Use this to assign a budget line to a business area or customer as a source of cost. |
|
Category |
This column displays the category associated with the non-labor account. |
|
YY-MM-DD |
This column displays the non labor percent rate per period. |
The following are the fields that display for the Fill subtask.
Click to display the calendar and select a starting date to copy values from
Click to display the calendar and select an end date to copy values throughout.
If you click Fill Values, the value is copied all the way through in that one record from the starting date to the end date.
If you click Fill Rows, the value is copied in all rows and columns from start date to end date.
If you click Fill Columns, all values in the selected column are copied into all the other columns, from start date to end date. This means the whole column is copied and not just the value in that cell.