Budget Log Detail Window of the EPS PageOverview Use this detail window to create, delete, or modify the budget log for a selected project. A budget log specifies details about a line item, including who has signature approval, the approval status, the reason why the expense was required, and so on. Screen Elements Budget Log toolbar See Budget Log Toolbar. Date field The date of the budgeted line item. Amount field The value in units of currency of the budget change request. Responsible field The name of the person with signature approval for the line item. Status field The approval status of the line item. Reason field The reason why the expense was required. Change Number field The number associated with the change request. Useful for reporting or tracking changes to the original budget. Tips If you have more than one project selected, the detail window will not be visible. Getting Here
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