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Log In Using Accpac User Security and Business Rules

• XL Budget has full security

________________________________________________________________________________Budget Filters

• Filter budget accounts by segment in the GL

________________________________________________________________________________Create Separate Departmental Budgets

• XL Budget creates a separate Excel worksheet for each segment in the GL e.g. cost centre, department, region etc.

________________________________________________________________________________Budget Figures Edited in Excel™

• Departmental managers can enter their own budget in an Excel worksheet

________________________________________________________________________________Consolidate Budgets

• Departmental budgets are sent to the consolidated Excel worksheet

________________________________________________________________________________Send the Consolidated Budget to Accpac

• Choose the budget set and year to upload the budget data directly into the Accpac General Ledger

________________________________________________________________________________Double check Budget Upload

• Check that the upload is going into the correct year and fiscal set before proceeding

________________________________________________________________________________More Information:

• Visit www.visionetix.com• Email srider@visionetix.com• Ph: +612 9238 0987