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Reallocations Overview

The System provides opportunity for batch reallocation of data within one budget form and scenario by simultaneous increasing the recipient and reducing the source.

Also, for each reallocation a specific approval route can be set (optional).

Reallocation Documents

To manage Reallocation documents, go through:

Quick menu → Reallocation

A list of all existing documents will be displayed.

[!TODO] Screenshot required Original caption: Figure 9.1. Reallocation documents list

The list contains the following basic information for each reallocation document:

Column Description
Date Date of creation current reallocation document
Number Number of current reallocation document
Form Budget form where reallocation data is or will be posted
Scenario Scenario where reallocation data is or will be posted
Budget indicator Budget indicator where reallocation data is or will be posted
Status Current status of reallocation
Approvers The list of approvers for current reallocation document
Author The user created current reallocation document

Managing Reallocation Documents

Managing elements in the list can be performed using the following commands in the toolbar or in context menu:

Command Description
Create new list item Create new reallocation document
Create a new item by copying the current one Copy the reallocation document for further editing
Edit the current item Open the document for editing (same as double-clicking the element)
Mark / Unmark for deletion Mark document for subsequent deletion (you can cancel the operation by pressing the same button until the document is completely deleted by the administrator)
Refresh current list Refresh the list to display changes made in another system windows
Search / Cancel search Set filters for the documents list
Configure list Additional settings to documents list such as filtering, grouping, conditional appearance
Output list Export a list of elements to a text or spreadsheet document

Create a Reallocation Document

  1. Click Create new list item.
  2. A new reallocation document will be created.
  3. The Reallocation settings window will open.

Copy a Reallocation Document

  1. Select an existing reallocation document.
  2. Click Create a new item by copying the current one.

You can duplicate a document with any status.

When duplicating:

  • the status of the new document is set to Draft;
  • the initial approval route is reset.

Open a Reallocation Document

To open an existing document:

  1. Double-click the document in the list;

or

  1. Select the document and click Edit (or open) current item in the toolbar.

The Reallocation settings window will open.

[!TODO] Screenshot required Original caption: Figure 9.2. Reallocation settings window