EXCLUDE_SO_INTERNAL_TYPE_IDS

Description:

This parameter controls which SO Internal Types are excluded from the Labor Budgeting process. Because LFSO defines drivers using these internal types, they are excluded from the Labor Budgeting process by default. The IDs specified here are excluded from all aspects of Labor Budgeting.

Valid Values:

12 or 11,12

  • 11, 12: Use this for store-level, top-down budgeting only. Note that for store-level budgeting, you cannot use BUP (bottom-up projection). This value displays these forecast methods:

    • Budget Adjusted Trend
    • Growth Adjusted trend
    • Trend of Historic Averages
  • 12: Use this for either department-level top-down budgeting or BUP (bottom-up projection). This value displays these forecast methods:

    • Budget Adjusted Trend
    • Budget Adjusted trend
    • BUP - Trend Of Historic Averages
    • Bottom Up - Growth Adjusted Trend
    • Growth Adjusted Trend
    • Trend of Historic Averages
Default Value:

12

Location:

system/modules/LaborBudgeting/

Effective:

Fixpack 13