Columns in Forecasts

The following default layouts are available for forecasts:

  • REAL TIME FORECAST TEMPLATE layout -

    The forecast layout that is enabled by default.

    The budget manager can view the initial data, which is stored in the Master version of the forecast.

  • PHASED FORECAST TEMPLATE layout -

    Some rule configuration is required when using this layout, because it is not enabled by default.

    The budget manager can view the version of data released to him or her, which is stored in the Released to Me version of the forecast.

In both layouts, data edited by the user is stored in the Working version of the budget.

For information about phased and real-time views, see Real Time and Phased Views.

For information about versions, see Versions.