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HansaManuals Home   >> Standard ERP   >> Nominal Ledger   >> Budget Register  

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This text refers to program version 4.0  

Inspecting or Changing Budgets

  1. Open the 'Budget - Accounts: Browse' window by selecting 'Budgets' from the Registers menu or by clicking the [Budgets] button in the Master Control panel. Find the Budget record you want to change, using the Search field if necessary.

  2. Double-click the selected record.

    The 'Budget - Account: Inspect' window is opened.

    Go through the record and change the items as required. When you make an alteration, the window title will change to 'Budget - Account: Update'. When you have finished, remember to select 'Recalculate' from the Operations menu to update the Budget Sum.

    You can delete the whole record using the 'Delete' function on the Record menu. Remember that you can not undo a deletion of a record.

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