Job Scheduler Tasks used in Labor Budgeting

The following Labor Budgeting tasks can be defined and scheduled in the Job Scheduler:

Labor Budgeting Task Corresponding Job Scheduler Tasks See...
Performing all asynchronous actions. Async Task

Setting Up the Async Task in Job Scheduler

Scheduling Pending and To Review due date alerts to generate and send Workmail messages to budget managers and their managers when a budget manager has not submitted edits by the assigned due date. Set this up only once a budget/forecast exists in the system. Alert Task

Scheduled Due-Date Alerts

Importing a budget from a CSV file to a new or an existing budget.
  • Import Task
  • Interface Task
Both tasks are required.

Importing a plan

Aggregates the LFSO volume type to the Labor Budgeting time interval. Labor Budgeting - Actuals Summary Aggregation Task Aggregating Payroll and Point-of-Sale Actuals
Aggregating actual non-productive hours. Labor Budgeting - Non Prod Hour Summary Aggregation Task

Aggregating Actual Non-Productive Hours

Copying sales and payroll actuals from LFSO for display on the Worksheet and calculating trended values correctly. Labor Budgeting - Actuals Copy Task

Copying Payroll and Point-of-Sale Actuals for Viewing on the Worksheet

Generating a forecast or bottom-up projection. Labor Budgeting - Forecast Generation Task

Generating a Plan Using a Scheduled Task

Exporting a finalized plan to an external file. Export Task

Exporting a Plan

Creating a copy of a plan and its layout. Labor Budgeting - Copy Task Creating or updating a copy of a plan