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________________________________________________________________________________
Log In Using Accpac User Security and Business Rules
• XL Budget has full security
________________________________________________________________________________Budget Filters
• Filter budget accounts by segment in the GL
________________________________________________________________________________Create Separate Departmental Budgets
• XL Budget creates a separate Excel worksheet for each segment in the GL e.g. cost centre, department, region etc.
________________________________________________________________________________Budget Figures Edited in Excel™
• Departmental managers can enter their own budget in an Excel worksheet
________________________________________________________________________________Consolidate Budgets
• Departmental budgets are sent to the consolidated Excel worksheet
________________________________________________________________________________Send the Consolidated Budget to Accpac
• Choose the budget set and year to upload the budget data directly into the Accpac General Ledger
________________________________________________________________________________Double check Budget Upload
• Check that the upload is going into the correct year and fiscal set before proceeding
________________________________________________________________________________More Information:
• Visit www.visionetix.com• Email [email protected]• Ph: +612 9238 0987