|
|
|
|
|
|
|
|
|
|
|
|
AutoSoft Systems |
|
| |
|
|
|
AutoSoft
Systems |
2 Round Hill
Court |
|
| |
|
|
|
East Greenwich,
RI 02818 |
|
| |
|
|
|
401.885.3631 |
|
| |
|
|
|
401.884.5653 Fax |
|
| |
|
|
|
|
|
|
|
|
|
|
|
401.996.3631 Cell |
|
| AMDG |
|
|
|
"Once you
know it, it's Easy!" |
autosoft@aol.com |
|
| Commercial and custom computer related products spanning the
areas of data acquisition and control, simulation and modeling, numerical
analysis, chemical process design and manufacturing management information
systems design. Founded in 1982. |
|
| We know Excel! Whenever possible, Excel
is the user interface, VBA is the programming language, ODBC connects to the
database of your choice. |
|
| Home |
About Us |
Literature |
Wire
& Cable |
Pharmaceutical
& Biotech |
Construction
Management |
Commercial
Products |
Custom Solutions |
|
| Contact Us |
Events |
Downloads |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMDG |
|
![MCj03888760000[1]](budget_files/index_0000_image004.gif)
|
|
| We all have to live on a budget.
AXIOM provides us with a utility to make them. SMART's AutoBudget Budget Performance Tools
provides an easy and intuitive way of measuring your performance and allows
you to "drill in" to determine the root cause of any
variances. This Excel-based document
updates itself overnight using direct ODBC calls into the AXIOM/Progress
tables. Since AXIOM can support
multiple budgets, the first step is to select the desired budget: |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Once the desired budget is selected, AutoBudget updates itself
nightly and CARt provides a quick link to the latest results. The main budget screen looks like: |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note the $10,191 expenditure on Row 390 for Period 3. Double clicking on the number will jump
you to a summary of all of the transactions that comprise this number: |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| In this fashion, it is easy to control your budget and maximize
profits! |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AutoSoft Systems | 2 Round Hill Court, East
Greenwich, Rhode Island, USA 02818 | 401.885.3631 | Fax: 401.884.5653 |
Mobile: 401.996.3631 |
|
| This web page was last updated at 04/27/2010 06:58 PM and is
written in EXCEL! |
|
| AXIOM is a Trademark of Consona - USYS is a Trademark of Zumbach
- AutoSoft Systems is not affiliated with Consona nor Zumbach |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|