Multi Year Cost Drilldown

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Multi Year Cost Drilldown

Overview

The Multi-Year Cost Drilldown web application enables users to analyse and compare cost data across multiple years within DeltaERP5.

 

Typical Users

Project Managers

 

Risk Factors

None

 

Function

Once opened you will view the following screen:

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Complete the fields.  Fields marked with an asterisk (*) are compulsory.

 

Select the relevant period from the dropdown menu.

 

Select one of the following options from the Options dropdown menu: 'Cost Centre' or 'Nature'.

 

Select the compare years from the dropdown menu:

 

Select the budget version from the dropdown menu:

 

You can choose to include or exclude labour by ticking or unticking the checkbox next to 'Include Labour.'

 

 

Select the clip3367 button to display the results in the grid below.

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To view the Nature of a specific entry, select the entry and then click the Nature icon .

 

The grid view will adjust to display the Nature information:

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The grid displays 10 entries by default, and you can navigate between pages using the Previous and Next buttons at the bottom-right corner.

 

 

To view more entries per page, adjust the number by selecting the arrows next to 'Show.'

 

Export the results to an MS Excel spreadsheet by selecting the Excel button.

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To reset the search criteria, select the reset icon .

Open the Search Criteria at any time by selecting the clip3371 button to edit the search criteria and update the displayed results.

Select the back icon to return to the previous screen.