Enterprise Scenario Planning™ Users Guide

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Contents | Index

• Introduction to ESP
  • Budget Process
  • The Scenario
    • The Scenario
    • DataSets
    • Scenario Types
    • Budget Element Strings
• Getting Started
  • ESP Cloud Service
    • Connecting to ESP Cloud Service Portal
    • Cloud Services Windows Desktop Icons
  • ESP Windows Client Application
    • Running ESP for the first Time 
  • Hosted Citrix Service
  • Connecting to a Database
  • Exploring ESP
  • Changing your Budget View
    • General Fund
    • Ideal Scope
    • Modeling Scope
  • Using ESP in your Organization
• ESP Essentials
  • Main Menus & Toolbars
    • Main Toolbar
    • Scope Toolbar
    • Query Toolbar
    • Main Menu
    • Status Bar
  • Scenario Explorer
    • Main Menu
    • Scenario Explorer Grid
    • Create a Scenario Version
    • Create a Forecast Scenario
    • Create a New Base Scenario
    • Create a SnapShot Scenario
    • Deleting a Scenario
  • Scenario Scope
    • Scope Selection
    • Financial Scope Filters
    • Employees Scope Filters
    • Salary Plan Filters
    • Reconciliation
    • Ideal Scope
  • Scenarios
    • Create Scenario Version
    • Delete Scenario Version
  • Financials
    • Recalculate Scenario
    • Changing Budget Items
    • Moving Budget Items
    • Adding Budget Items
      • Fixed Budget Amounts
      • Calculated Budget Amounts
    • Splitting and Copying Budget Items
    • Deleting Budget Items
    • Persistent Adjustment
    • Spread Adjustments
    • Replicate Budget Item Adjustments
  • Employees
    • Employee Grid
    • Employee Details
    • Recalculate Employees
    • Updating Employee Fundings
    • Budgeted Positions
    • Pending Employees
    • Additional Fundings
    • Split Employee Funding
    • Move Employee Fundings
    • Delete Employee Funding
    • Employee Funding Status
    • Grid Tools
  • Salary Plans
    • Salary Plan Grid
    • Cost of Living Allowance (COLA)
    • Step Enable and Factor
    • Recalculate Salary PLans
  • Grants
    • Grant Grid
    • Recalculate
  • Assumptions
    • Calculated Assumptions
      • Add or Delete a Trigger
      • Add or Delete a Calculation
    • Account Groups
      • Editing Account Groups
    • Benefit Plans
      • Editing Benefit Plans
    • Pay Components
      • Editing Pay Components
    • Recalculate Assumptions
• Budget Processes
  • Create a New Year Scenario
  • Scenario Checklist
• Common Grid Activities
  • Grid Columns
    • Column Views
    • Delta Columns
  • Grid Tools
  • Finding Information
    • Grid Search
    • Find Employee
  • Query By Example
  • Scenario Baselines
  • Scenario Notes
• Scenario Recalculations
  • Recalculate a Scenario
  • Recalculate Employees
  • Recalculate Assumptions
  • Recalculate a Forecast Year
  • Update General Fund Totals
• Sessions and Adjustments
  • Sessions
  • Adjustments
  • Persistent Adjustments
  • Scenario Audit
  • Scenario Audit Log
• Glossary

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