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Feature #296

Properly handle FIN plan adjustments on all FTE reports.

Added by Jeff Mack almost 10 years ago. Updated over 9 years ago.

Status:
Remission
Priority:
Normal
Assignee:
-
Start date:
12/08/2009
Due date:
% Done:

0%

Estimated time:
40.00 h
component:
base
Duration:

Description

BudgetInput reports showing FTE's are incorrect due to FIN plan FTE adjustments on externally funded projects. Because carryover and FIN plan adjustments are now being made on a special worksheet for externally funded projects, FTE totals are no longer correct because they will now include these FTE's as well as the originally input plan budget FTE's. Therefore reports will need to exclude these when displaying Planning Budget FTE's.

History

#1 Updated by Jeff Mack almost 10 years ago

Probably cannot do anything more in BI to help with this.

Valena will think about this.

#2 Updated by Jeff Mack over 9 years ago

  • Status changed from New to Remission

Discussed with Valena and decided that because SWF budget is done in FTE's and FIN plan amounts are in $, that there appears to be no good way to manage the $ changes in BudgetInput (without perhaps a lot of work).



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