Configuring steps after importing

  1. Select Maintenance > Optional Modules > Labor Budgeting > Labor Budgeting Settings > Execution Groups.
    The Execution Groups page is displayed.
  2. Click Edit next to the DFT FORECAST WORKSHEET EXEC GRP2.
    The Execution Groups Detail page is displayed.
  3. Specify the Rule Parameter values in the Parameters column for these rules:
    Rule Name Rule Parameter
    SALES TREND VARIANCE sourceVersionName=MASTER | targetVersionName=WORKING |sourceName=<the actual budget name>
    PAYROLL PERCENT TREND sourceVersionName=MASTER | targetVersionName=WORKING |sourceName=<the actual budget name>
    PAYROLL PERCENT TREND LEVERAGE sourceVersionName=MASTER | targetVersionName=WORKING |sourceName=<the actual budget name>
    PAYROLL PERCENT LEVERAGE sourceVersionName=MASTER | targetVersionName=WORKING |sourceName=< the actual budget name>
    SALES PERCENT CHANGE sourceVersionName=MASTER | targetVersionName=WORKING |sourceName=<the actual budget name>
    PAYROLL ADJUST RULE sourceVersionName=MASTER | targetVersionName=WORKING |payrollAdjustment=0.6|sourceName=<the actual budget name>
  4. Click Save to save the DFT FORECAST WORKSHEET EXEC GRP 2 changes.