Spider – Budget Dashboard shows Account & Sub-Account

Available in Spider version 2014.02.25 or above.

The PCSchool Budget Dashboard control now shows the General Ledger Account and Sub-Account numbers to the Head of Department when looking at budget reports.

Budge Dashboard

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Spider – Budget Dashboard improved linkage to Ledger Project Codes

Available in Spider Version 2013.07.24.xxx or above.

PCSchool has improved the Budget Dashboard control to display department income / expenses based on Ledger Project Code sub accounts.

GL Project Codes are set up in PCSchool 'Back Office and assigned to the department head

GL Project Codes are set up in PCSchool ‘Back Office and assigned to the department head

Report is selected from those in Ledger Standard Report Setup and Printing (eg Department Report) and flagged to 'Publish for Project'.

Report is selected from those in Ledger Standard Report Setup and Printing (eg Department Report) and flagged to ‘Publish for Project’.

Based on the format of the Ledger Report and the sub account of the project code assigned to the staff member, they can then view and drill down on income and expenses for their department.

Based on the format of the Ledger Report and the sub account of the project code assigned to the staff member, they can then view and drill down on income and expenses for their department.