Enterprise Scenario Planning™ Users Guide
Opera Bug
Contents
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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
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 New Year Scenario
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
Scenarios
Creating a New Year Fiscal Base
Creating a New Year Scenario
Create Scenario Version
Delete Scenario Version
Financials
Recalculate Scenario
Changing Budget Items
Moving Budget Items
Add a New Budget Item
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
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