Contents of the Budget Form

Use the options on this form to specify the types of columns that can be displayed on the Budget form in the Projects hub and on the Budget Worksheet report.

Contents

Field Description
Include JTD Select this option to make available columns that display job-to-date (JTD) posted hours and amounts.
Show ETC Select this option to make available columns that display estimate-to-complete (ETC) hours and amounts. The ETC hours and amounts represent the estimates of what is necessary to complete the project from tomorrow forward.
Show EAC Select this option to make available columns that display estimate-at-completion (EAC) amounts. The EAC hours and amount represent the current estimate of the total that will have been worked or spent when the project is completed.
Show Detail Start and End Dates Select this option to make available start and end date columns for each budget row.
Enable Budgeting by Vendor Select this option to enable entry of budget amounts by vendor for expenses and consultants on the Budget form. If you select this option, you can enter budget amounts for an account only or for a combination of an account and a specific vendor. If you do not select this option, you can only enter budget amounts for accounts.