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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.
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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 srider@visionetix.com • Ph: +612 9238 0987