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Menu Path: Accounting  > Budget > Upload Budget Adjustment 

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If user have a lot of adjustment on the budget, they can upload it directly to the EMP instead key in it one by one. This features created to ease all user and saves their time.

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Figure 1


Please kindly take note that user may not remove the respective fields that shown under Figure 2 below. The fields that are circled in figure 2 below, shows the Targeted Fields that are compulsory that has already been added into the respective field.

Figure 2


Below shows the source fields that the user may add to their respective Target fields before getting the file to be uploaded. The user may choose their respective delimiter option such as : Comma, Tab, Semicolon or Pipe and click the button download respectively.

Figure 3

After downloading the respective "Upload Budget Adjustment.csv" file, user may choose the Input file and upload the recently downloaded file. They will have to choose their delimiter that are relevant and chooses previously and click submit.


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Figure 4


Below image shows the screen that appears when user have uploaded their respective Budget Adjustment file.

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Figure 5


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