Configure Other Tab Parameters

This section of the 01 Budget Configuration driver addresses additional configuration options for budget plan files and archived files.

This table describes the Other Tab Parameters section.

Option Definition
Use Preliminary Estimate on Detail Calc Method

  • Yes: The preliminary estimate displays on the detail sheet in budget plan files.

  • No: The system hides the preliminary estimate.
Display Contribution Margin on Summary Tab

  • Yes: The contribution margin row displays on the summary sheet in the budget plan files.

NOTE: Choose a custom name for the row on the summary sheet.

  • No: The system hides the contribution margin row.
Use Forecast for Current Year Projection Select Yes or No.
You can show or hide the remaining tabs in the budget plan files, and archived files. By default, Show is selected.
Show Instructions Tab

Show: Includes the tab in the Navigation panel (Budget Guide) of budget plan files and archived files.

NOTE: Set to Show to create and process the tab. If not set to Show when you create the plan file, the tab will not be created.

Hide: Excludes it from budget plan files and archived files.
Show Initiatives Tab

Show :Includes the tab in budget plan files and archived files.

NOTE: Set to Show to create and process the tab. If not set to Show when you create the plan file, the tab will not be created.

Hide : Excludes it from budget plan files and archived files.

Show Plan Tab

Show :Includes the tab in budget plan files and archived files.

Hide :Excludes it from budget plan files and archived files.
Show Department History Tab

Show: Includes the tab in budget plan files and archived files.

NOTE: Set to Show to create and process the tab. If not set to Show when you create the plan file, the tab will not be created.

Hide: Excludes it from budget plan files and archived files.
Show Empl_List tab with JobCode and Staffing Tabs

Show :Includes the tabs in budget plan files and archived files.

Hide :Excludes them from budget plan files and archived files.
Show Empl_List tab with Employee Tab

Show :Includes the tab in budget plan files and archived files.

Hide Excludes it from budget plan files and archived files.
Show Net Revenue section on Stat_Rev tab (Requires Global Sum Setup)

Show :Includes the tab in budget plan files and archived files.

Hide Excludes it from budget plan files and archived files.

Budget configuration includes the following tasks: