OSTENDO
Reference Guide

Budget Comparisons


This screen enables you to run a Pivot or Analysis Budget View against parameters entered in this screen.

Entry and Display fields

Budget Name: From the drop-down list select the first Budget Name to be used in this comparison.  Budget Names are maintained via General>Budgets.

Secondary Budget: From the drop-down list select the second Budget Name to be used in this comparison.  Budget Names are maintained via General>Budgets

Comparison Type: From the drop-down list select the type of comparison being made.  The options are:

  • Budget to Budget
  • Budget to Actual

Actual Year: If the 'Comparison Type' is 'Budget to Actual' then enter the year from which the 'Actual' values will be extracted

Buttons

Pivot View: This will create a Pivot View using the above parameters and return the results to the screen.  From here you have the option to Print, Email, Export, or Save the View

Analysis View: This will create an Analysis using the above parameters and return the results to the screen.  From here you have the option to search and filter the results in addition to outputting to Print, Email, or Export the View

Chart View: This will create a Chart View using the above parameters and return the results to the screen.  From here you have the option to Print, Email, Export, or Save the View

Cancel: This will close the Budget Comparison parameter entry panel