Please note, these examples assume Mapping from Working Plan. If Mapping from What If, the scenario name would be changed.
Mapping Dimension Filters for Grids
Assign Projects / Activities to Priorities and Ranking Data Entry Grid
● Change Dimension Filter selections where shown
● Name and Save the new Dimension Filter
Map Projects / Activities to Strategic Plan Items Data Entry Grid
● Change Dimension Filter selections where shown
● Name and Save the new Dimension Filter
Map Non-Salary to Project / Activities Data Entry Grid
● Change Dimension Filter selections where shown
● Name and Save the New Dimension Filter
Map Employee Salary Expenses to Projects / Activities Data Entry Grid
● Change Dimension Filter selections where shown
● Name and Save the New Dimension Filter
Allocation Mapping by Employee Report Grid
Employee Projections Report Grid
● Change the Dimension Filter selections on both grids where shown
● Name and Save the new Dimension Filters
Allocation Mapping by Account Report Grid
Budget Forecast Analysis Annual Report Grid
● Change the Dimension Filter selections for both grids where shown
● Name and Save the new Dimension Filters
