Jim Scott
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  • Halifax, NS
  • Canada
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Budget 2

Hi All,I am running the out of the box intelligence in Accpac, for one of financial reports that brings in budget columns, it's extracting budget set 1, is there a way to bring in budget 2 or above,…Continue

Started Feb 15

Accpac Budget vs Actuals for rolling 12 months
1 Reply

Hi all, I'm wondering if anyone has created a budget vs actual comparison for a rolling 12 months period? I have created one using an Intelligence data dump one but not sure if it's the most…Continue

Started this discussion. Last reply by Ton Chiodo Feb 6.

 

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Jim Scott posted a discussion

Budget 2

Hi All,I am running the out of the box intelligence in Accpac, for one of financial reports that brings in budget columns, it's extracting budget set 1, is there a way to bring in budget 2 or above, no not see as a setting anywhere?ThanksSee More
Feb 15
Ton Chiodo replied to Jim Scott's discussion Accpac Budget vs Actuals for rolling 12 months
"Hi,   We have done this with the standard FR Add-in for Accpac.   Tony"
Feb 6
Jim Scott posted a discussion

Accpac Budget vs Actuals for rolling 12 months

Hi all, I'm wondering if anyone has created a budget vs actual comparison for a rolling 12 months period? I have created one using an Intelligence data dump one but not sure if it's the most efficient way to roll it out. Essentially a reporting month is input, appropriate columns are determined from that date (example: For reporting month of July columns are ACTUALS07 -ACTUALS01, LASTYR12 - LASTYR06) and calculations are driven from that. Does Intelligence have anything built in that will do…See More
Feb 2
Jim Scott joined Bron Dorrofield's group
Dec 20, 2011
Jim Scott joined Stephen Coull's group
Nov 29, 2011
Jim Scott is now a member of The BI Community - Powered by Alchemex
Nov 29, 2011

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