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