Budget Position Control Report

The BUDGET POSITION CONTROL REPORT will produce a report showing FTE Budget information, such as Position FTE, Position Standard Cost, Position Budget Amount, totals by Phase and Position.

BUDGET YEAR [YYYY]

Enter the desired year. Default is the current year on the BPS profile.

BUDGET ID <0>

Enter Budget ID you wish to report. The system default is '0'. If you have only one ID, this entry is skipped and it assumes the value of '0'.

STARTING POSITION ID <FIRST>

Enter the Position ID you would like to start with. Default is the first Position in the entered Budget Year and Budget ID.

ENDING POSITION ID <LAST>

Enter the Position ID you would like to end with. Default is the last Position in the entered Budget Year and Budget ID.

GL SELECTION CRITERIA CODE

Press <FIND> for all valid Criteria Codes. See Appendix AB for more information on how to use this criteria function.

DETAIL OR SUMMARY REPORT [D/S] <S>

Enter D or S for the type of report you want. Default is S.

ENTER <CR> TO BEGIN REPORT <CR>

The module will be submitted to run based on your 'Batch and Print Queue screen'.