Creating your own Templates
See the standard instructions.
Ranges are categorised as follows:
- Current Year Actuals download
- Previous Year Actuals download
- Budgets(1 to 12) download from Sage.
It is possible to extract up to 12 sets of budget figures.
A typical sheet would have a minimum of the following columns:
- nominal codes
- actual figures
- download budgets
- upload budgets (if an update is required)
User would either work with a set of periods (typically 1-12), or year budget figures. As such, ranges should be added for one type, and not a combination.