Detail Budgeting Administrator overview

Using Detail Budgeting Administrator, you can specify and analyze employee and asset information at a detailed level. You can add, transfer, and delete employees; assign bonuses or percent increases in salary or hourly pay; change employee hours; allot overtime; and add, transfer, or dispose of assets.

For information on setting up the Detail Budgeting view in View Manager, see the Infor CPM Administration Guide. For instructions on using the employee and asset views to specify and analyze data, see the Infor CPM User Guide.

Statement of direction

CPM 10.4 introduces Workforce Budgeting. Workforce Budgeting offers a more robust environment with full support for positions, step and grade, date-drive actions or events, allocations, and transfers with approval. CPM 10.4 still supports Employee Detail Budgeting but this support will be phased out in a future release. We recommend you review the Workforce Budgeting capabilities and the expanded capabilities it provides.