Budget Import

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The budget import adds budget items maintained in the Budget Configuration.

An budget import is identified by the sheet name or file name containing the word "Budget".

Column Type Identifiers Notes Required
Day Of Week Day Of Week All Days, Week Days, Weekend, Sunday, Monday, Tuesday, Wednesday, Thursday, Friday, Saturday Yes
Budget Labor Levels The ID or name of your budget based labor levels The labor level ID, labor level description or the scheduler ID. You must provide all the labor levels designated as Budget labor levels. Yes
Shift Shift The shift ID or scheduler ID Yes
Shift Count Shift Count The number of shifts Yes
Sub Shift Sub Shift If you want to enforce budgetary levels to a particular schedule within a shift, then you must specify the Sub Shift ID. No
Hours Hours The number of hours this budget item represents No
Build Date Build Date The starting date for building schedules that use this budget item. No
Shift Count Overage Shift Count Overage The shift count overage allowance No
Scheduler Based Scheduler or Scheduler Budget If this budget item is to be used for building schedules then enter Y, Yes, T or True. No

See also