This page (revision-15) was last changed on 26-Nov-2021 10:22 by rforbes

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
15 26-Nov-2021 10:22 4 KB rforbes to previous
14 26-Nov-2021 10:22 4 KB rforbes to previous | to last
13 26-Nov-2021 10:22 4 KB RForbes to previous | to last Configuration (FC) ==> CONFIGURATION-FC
12 26-Nov-2021 10:22 4 KB RForbes to previous | to last
11 26-Nov-2021 10:22 4 KB RForbes to previous | to last
10 26-Nov-2021 10:22 4 KB RForbes to previous | to last
9 26-Nov-2021 10:22 4 KB RForbes to previous | to last (IFBU) ==> IFBU
8 26-Nov-2021 10:22 4 KB RForbes to previous | to last (UFBDGT) ==> UFBDGT
7 26-Nov-2021 10:22 4 KB JEscott to previous | to last
6 26-Nov-2021 10:22 4 KB JEscott to previous | to last
5 26-Nov-2021 10:22 4 KB JEscott to previous | to last
4 26-Nov-2021 10:22 4 KB JEscott to previous | to last
3 26-Nov-2021 10:22 4 KB JEscott to previous | to last
2 26-Nov-2021 10:22 762 bytes JEscott to previous | to last
1 26-Nov-2021 10:22 762 bytes JEscott to last

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* Business Calendars ([IDCL])
* Business Calendars [(IDCL)]
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* Entity ([IDEN])
* Entity [(IDEN)]
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* GL Segments ([IDGS])
* GL Segments [(IDGS)]
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* Work Rules ([IDWR])
* Work Rules [(IDWR)]
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* Positions ([IDPS])
* Positions [(IDPS)]
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* Assignments ([IEAS])
* Assignments [(IEAS)]
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** Use the Scale Override toggle to prevent ‘Stepping’ for UFSTEP if required
* Benefit Plans ([IBPN])
** U se the Scale Override toggle to prevent ‘Stepping’ for UFSTEP if required
* Benefit Plans [(IBPN)]
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** Only benefit plans that have components B0840 or B0850 __and__ a coverage step code of 1 will be processed.
* Benefit Schedules ([IBSC])
* Benefit Schedules [(IBSC)]
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* UserCalcs ([IMUC])
* UserCalcs [(IMUC)]
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** Write new Benefit UserCalcs that will be applicable for budgeting User Variables ([IMVR])
** Define new user variables that will be applicable for budgeting Wage Scales ([ISWS])
** Write new Benefit UserCalcs that will be applicable for budgeting User Variables [(IMVR)]
** Define new user variables that will be applicable for budgeting Wage Scales [(ISWS)]
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* Wage Step Rules ([ISRS])
* Wage Step Rules [(ISRS)]
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* Premium Types ([ISPT])
* Premium Types [(ISPT)]
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* Premiums ([ISPM])
* Premiums [(ISPM)]
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* Pay Calendars ([IPCL])
* Pay Calendars [(IPCL)]
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* Pay Components ([IPPC])
* Pay Components [(IPPC)]
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* Processing Frequencies ([IPPF])
* Processing Frequencies [(IPPF)]
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* Pay Points ([IPPP])
* Pay Points [(IPPP)]
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The budget structure defines the construction of budgets and budget areas, plans, assumptions and rules.
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**Create Initial Budget ([UFBDGT])
** Define Budgets ([IFBU])
**Budget Areas ([IFBA])
**Associated Words ([IMAW])
**Create Initial Budget [(UFBDGT)]
** Define Budgets [(IFBU)]
**Budget Areas [(IFBA)]
**Associated Words [(IMAW)]
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**Wage Step Rules ([ISRS])
**Maintain Experience ([ISEP])
**Apply Wage Stepping for Budget Seats ([UFSTEP])
**Assumption Statements ([IFAS])
**Report Budget Makeup ([RFBU])
**Wage Step Rules [(ISRS)]
**Maintain Experience [(ISEP)]
**Apply Wage Stepping for Budget Seats [(UFSTEP)]
**Assumption Statements [(IFAS)]
**Report Budget Makeup [(RFBU)]
*Create Actual Scenarios and Seats [(UFACT)]
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After the budgets and budget areas have been created, the budget amounts need to be reported. UFCALC runs special pays for the budget time frame to generate time expected to work, regular wages, premiums, overtime, allowances, ER tax amounts and ER benefit amounts.
*Create Budget Amounts ([UFCALC])
*Create Budget Amounts [(UFCALC)]
*Load Budget Amounts [(UFLOAD)]
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After a budget is reported users will want to analyze the information and determine if the budget should be adjusted or reported and accepted.
*View Budget Amounts ([IFVP])
*Cost Accounts ([IFCA])
*Viewpoint Components ([IFVC])
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![Notes|Edit:Internal.CONFIGURATION-FC]
[{InsertPage page='Internal.CONFIGURATION-FC' default='Click to create a new notes page'}]
*View Budget Amounts [(IFVP)]
*Cost Accounts [(IFCA)]
*Produce Viewpoint Report [(RFVT)]
*Viewpoint Components [(IFVC)]