|
createRuleGroupName =
groupName
|
The rule group used when creating a forecast. Valid entries
come from the FCRG_Name column of the FCST_RuleGroup Table.
|
createRuleGroupName = Description DEFAULT
FORECAST CREATION RULE GRP |
| ruleGroupName =
groupName
|
The rule group associated with the forecast. Note that this
rule group is not used when creating the forecast. Valid entries come from the
FCRG_NAME column of the FCST_RULE_GROUP table.
|
ruleGroupName = DEFAULT FORECAST
RULE GROUP |
|
forecastInitialStateName =
stateName
|
The state of the forecast when it is created.
|
forecastInitialStateName = Initial |
|
topDownVolumeTypeName =
volumeTypeName
|
The volume type to forecast.
|
topDownVolumeTypeName = AHR, REVENUE |
| topDownFieldName
=
field1,field2
|
The name of the field where the forecasted value is stored.
|
topDownFieldName
= fcitAhr,fcitSales |
|
ahrGrowthPercentageVolumeType =
volumeTypename
|
The growth percentage to apply to AHR.
|
ahrGrowthPercentageVolumeType = AHR |
|
refForecastLayoutName =
layoutName
|
The name of the layout template.
|
refForecastLayoutName = PHASED
FORECAST TEMPLATE |
|
calculatorClass =
className
|
The name of the calculator class.
|
calculatorClass = com.workbrain.app.
modules.budgeting.forecasting.impl.Growth AdjustedCalculator |
| valuesFromBudget
=
field1,field2
|
The value copied from the budget. Valid entries are the
list of properties from the FCSTItemData class that do not start with
"updated".
|
valuesFromBudget = fcitPayrollPct,
fcitMinHours,fcitHolHours,fcitVacHours, fcitOtherHours |
|
forecastMaxLocations =
number
|
The maximum number of locations for which a forecast can be
generated from the Forecast Generation page.
|
forecastMaxLocations
= 50 |
|
copyFromMasterVersions =
versionName |
The version of the forecast to generate.
|
copyFromMasterVersions
= SYSFORECAST |