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Title:	Budgets and Forecasts release notes
Owner:	Helen Gosper
Creator:	Helen Gosper	Mar 04, 2021
Last Changed by:	Denise McGettigan	May 09, 2024
Tiny Link: (useful for email)	https://helpphocassoftware.atlassian.net/wiki/x/yoATdw
Export As:	Word · PDF

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Documentation (4)
Page: Analytics release notes
Page: Budgets and Forecasts
Page: Financial Statements release notes
Page: Phocas release notes

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budgets-and-forecasts

Recent Changes

Time	Editor
May 09, 2024 04:01	Denise McGettigan	View Changes
Apr 03, 2024 03:36	Denise McGettigan	View Changes
Mar 19, 2024 20:32	Denise McGettigan	View Changes
Feb 12, 2024 22:33	Denise McGettigan	View Changes
Jan 17, 2024 20:36	Denise McGettigan

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External Links (34)

https://helpphocassoftware.atlassian.net/wiki/spaces/userdo…

Documentation (29) Page: Use formulas
Page: Add a Reference tab
Page: View and use headcount data
Page: Add a Database tab
Page: DRAFT nav page excerpts
Page: Budgets and Forecasts release notes
Page: View transactions in a budget or forecast
Page: Set up the Headcount diver tab
Page: Financial Statements release notes
Page: Use mini drivers in the Balance Sheet budget
Page: Add a Balance Sheet tab and Cash Flow tab (for 3-statement budgeting)
Page: Add a category
Page: Export a workbook or worksheet tab
Page: View budget information in a chart
Page: Publish a budget, forecast or other worksheet tab
Page: Add a Lookup tab
Page: Spread totals
Page: Use sum and working lines
Page: Delete a stream
Page: Create a multi-currency budget
Page: View the audit log
Page: View and restore the cell history
Page: Group period columns
Page: Additional measures for driver-based budgeting
Page: Refresh a workbook
Page: Roll a budget forward
Page: Filter a worksheet (search for items)
Page: Add an entity
Page: Revert to the baseline values