Our finance department would like to establish budgeting system which is
hierarchical in nature that can interface with BPCS.

G/L accounts may or may not be assigned to each tier, so a roll up would
be needed.

We are currently running version 4.03 BPCS and the budgeting system
leaves a lot to be desired...

Ideally, the software would interface with A/P to apply the actual
amounts as well.

Example: Budgeting for Computer Maintenance may be $10,000 monthly
for a total of $120,000. In the g/l system a number would exist for
"Computer Maintenance".

However, the monthly amount would be broken down
by more detailed descriptions such as service agreements, toner, etc.

I appreciate any information or guidance I get.

Best regards,

Michael Perna
Business Systems Analyst - Finance

Contessa Premium Foods
P.O. Box 1950, San Pedro, CA 90733, USA, Earth
www.contessa.com <http://www.contessa.com/>

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