It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in total, namely, Period Actual, Period Budget, Period variance, Forecast, Annual Budget and Forecast/Budget Variance.
Ash Prayagsing
| Idea Benefit | To avoid manual input and minimise time. The system to generate the reports so we do not manually input every month. |
| How do you solve for this problem today? | By generating the report to excel and manually enter the figures for each nominal codes within each cost centre. we have 13 cost centres. Each cost centre takes approximately 7 to 10 minutes to complete. |
| Product Variant | Sage 200 Professional |
