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The additional budgets and transfers between the budget items are recorded by the budget revision slips.

The fields and functions of the budget revision slip are:


Slip Number: The tracking number of the budget revision slip. The string is 16 characters long. Alphanumeric characters can be used to enter the number. The slip number field is mandatory. Slips are sorted by their numbers.

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Status: Indicates the budget revision slip's status. The status changes of the slip are done with "Status Info" option located in the right mouse button menu of the budget revision slips list. The status field on the slip is only for tracking.