Weekly budgets are designed to allow users who are using the Employee Based Scheduling screen, to have guidance when they build their weekly schedules.
Currently schedule budgets can be imported via CSV. They can be edited after import, but new budgets can only be created through the user interface y if enabled in the profile editor.
Budgets imports are configured through the integration screen (and can be scheduled like most imports).
The budget includes the following:
- Plant
- Site
- Department
- The start of the work week date
- The number of budgeted hours