Budget Preparation

The report for comparing gross wages from summary (two budget identifications) has been modified so that the second selected fiscal year automatically defaults to the

The Payroll Register for Budget Prep has been modified to include an option for showing deduction detail. When this is checked/flagged on the range screen,

The Budget Appropriations Activity Report by Reference Type has been modified so that the Fiscal Year automatically defaults using the Default Budget Year setting (from

A restricted change process has been created for OpenRDA which will allow a budget identification for a fiscal year to be changed in mass (without

A process has been created that will allow removing an employee/vacancy from a budget in one step (regardless of how far this employee/vacancy has been

The Combined Budget Report (Appropriations and Estimated Revenues) has been modified so that setting flags will create a tab-delimited file in E-Documents as well as

To make it easier to gather payroll jobs into the Budget Prep module, a field has been created in Payroll’s job file as well as

For Regular position types (i.e., not vacancies), a link to the payroll job master has been added to the budget job master. This Job Master

When payroll job masters are gathered into Budget Prep via the Gather Jobs process, the Leave Allowed flag will automatically be included. When updating jobs

A process has been created to simplify adding a new revenue account code to an existing Budget ID. From the Revenue Account Master Browse Screen,

A process has been created to simplify adding a new expenditure account code to an existing Budget ID. From the Expenditure Account Master Browse Screen,

A process has been created to simplify adding a new revenue account code to an existing Budget ID. From the Revenue Account Master Browse Screen,