Setting Up Layouts

A layout determines which data is displayed, organized, and labeled on the Worksheet. Labor Budgeting includes the following default layouts for plans:

Default Layout	Module	View	Type of Plan	Relevant Rule Groups Configured by Default
REAL TIME BUDGET TEMPLATE	Budget Management	Real Time	budget	no
PHASED BUDGET TEMPLATE	Budget Management	Phased	budget	yes
REAL TIME FORECAST TEMPLATE	Budget Management	Real Time	forecast	yes
PHASED FORECAST TEMPLATE	Budget Management	Phased	forecast	no
BUP BUDGET TEMPLATE	Budget Creation	N/A	budget	yes
BUP PLAN TEMPLATE	Budget Creation	N/A	BUP (bottom-up projections)	yes

For detailed descriptions of the layouts and the columns they display, see Worksheet Columns in the Budget Creation Module.

For detailed descriptions of the layouts and the columns they display, see Worksheet Columns in the Budget Management Module.

For information on the differences between real-time and phased views, which are implemented in the layouts, see Real Time and Phased Views.

Column names in the layouts cannot be changed from Config mode. Use data localization instead. See the Infor WFM Time and Attendance Implementation and Administration Guide.

For information on assigning layouts to plans, see Assigning a Layout to a Plan.