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OptionsCalculation
Budget

Allocated the full GL balance based on the selected calculation option of ulGLBudgetCalculationOption. The dashboard page "9) Budget overview" contains an overview of the budget table content and the calculations for allocating to Segments per calculation option.

It calculates the % of the grand total of the selection option as a percentage to use for the expenditure allocation.

Note that this option is not available for production/line based expenditure

Direct

Allocated the full GL balance to the indicated Segment. The segment to allocate to is specified in the UDF ucGLChannelSegment (segment relates expenditure) or ucGLLineSegment (production line based expenditure) . Thevalue inside these fields should be build as followed two examples:

Line/Segmentoutcome
KA-100100% of the balance will be allocated to KA segment
L1-50;L2-5050% of the balance will be allocated to L1 segment and 50% to L2
Litre
Packs
Pcs




ucGLLineSegment

Determines how the balance for the ulGLCriteria option direct should be allocated.

Options: TEXT VALUE I.E.: L1-50;L2-50


Note that this field is ignored if the ulGLCriteria  is not direct.


ucGLChannelSegment

Determines how the balance for the ulGLCriteria option direct should be allocated.

Options: TEXT VALUE I.E.: KA-100


Note that this field is ignored if the ulGLCriteria  is not direct.


ulGLWarehouse

ulGLRebate


ulGLBudgetCalculationOption

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