| 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 |