This topic describes the fields and definitions on the Full Budget sub-tab of the Baseline tab in the Budgeting workspace.
Sub-Tab Fields
Note: On parent lines in tree tables, only the
Description field is editable. On non-parent sum lines in tree tables, only the
Description,
Line Type, and
Task fields are editable.
| Field | Description |
|---|
| Resource Forecast
|
Click the icon to display the Resource Forecast wizard, which contains Maconomy data retrieved from People Planner.
This icon only displays if:
- The company-specific
Enable People Planner Web system parameter is enabled in your Workspace Client application.
- The
Use Imported Budget Line Resource Allocation job parameter attribute is enabled on the job related to the current budget line.
- The current line is not a sum/text line.
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| Description
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| Line Type
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| Task
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| Incl. in FP
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| Qty
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| Cost
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| Total Cost
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| Billing Price
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| Total Billing Price
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| GM
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| Markup
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