Workforce Budgeting

The Workforce Budgeting tab enables you to change the primary and allocation dimensions.

These are the options:

Option Description
CPM Model List of CPM models.
Database Owner User ID Shows the user ID of the database owner.
Database Owner Password Specify the password for the database owner.
Connect Connect to the selected model.
Disconnect Disconnect from the model.
Save Save any changes.
Refresh Refresh the page to the last saved state.
Create SQL Script Click Create SQL Script to create a script. After the script is created, click Download to download the script to a location you select. The script is named model name_ModelChangeWorkforceSettings_database type.sql. For example: Ctrain_ModelChangeWorkforceSettings_SqlSever.sql or CTrain_ModelChangeWorkforceSettings_Oracle_sql
Dimension Shows the dimension name.
Setting List of dimensions. The list contains the primary dimension and any custom Category or Other dimensions.
Description Shows a message indicating the status of the dimension.