Phoenix  3.1.0.6
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Admin JDE

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  2. Admin JDE
 

 Business Unit Data

 Category Codes

 Copy Forecast JLS

 Delete Duplicates

 Budget Accounts

            

 Sector Summary Report

 Historical Budget Data

           

 Import CAPEX

Reset Business Units

Are you sure you wish to reset the Phoenix Business Unit table in Phoenix?

Reset Category Codes

Are you sure you wish to reset the Phoenix Category Codes?

Reset Budget/Labour/Unit Accounts

Are you sure you wish to reset the Phoenix Budget/Labour/Unit Accounts? (this may take some time)

Delete All Accounts

Are you sure you wish to delete ALL Phoenix budget accounts? (this clears the chart of accounts)

Reset Historical Budgets

Are you sure you wish to reset the Phoenix Historical Budgets? (this may take some time)

Reset Historical Budgets Carillion

Are you sure you wish to reset the Phoenix Historical Budgets for Carillion? (this may take some time)

Copy Forecast

Are you sure you wish to copy the forecast data to the current budget?

Delete Duplicates

Are you sure you wish to delete any duplicate data from the budget table? (this will affect ALL years and ALL budget types)

Import CAPEX

Are you sure you want to import the CAPEX data for the selected Fiscal/Model?

This will Delete all Capex data in the DB, and load Capex data from the previous selected calendar fiscal, and load into the current.

This is only supposed to be ran in Period 7.