BUGUPD Update Budgets

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BUGUPD Update Budgets

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Procedure

 

1.Select an Account

 

2.Select the Update Option required

 

3.Press the Change button

For Update Option 5Period, focus will be transferred to the New Period Budgets area.

For other Update Options focus will be transferred to a change window.

 

4.Press the Update button

After making changes you must press Update to commit changes.

 

 

To Select Accounts

 

Use the directional keys to change accounts, for example <Up Arrow> <Down Arrow>

 

 

To Change Period Budgets

 

Use the <Enter> or <Tab> keys to move through the month budgets fields. To commit changes press the Update button.