Entering and Making Changes – Forecast Data Entry Form
To enter an FAC Change: In the Forecast Data Entry form, navigate to the appropriate Cost Code or Account Category….
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Documentation
Marking Changes – Forecast Data Entry Form
Changes to a Cost Code or Account Category are highlighted in several ways: The Cost Code row on the Forecast…
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Cost Code Changes
Special conditions exist while working with Cost Code level changes. When you change the %Spent or Production Units and tab…
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Entering Notes for Cost Codes or Account Categories
In Forecast mode, Notes for Cost Codes or Account Categories can be entered either directly in the BFA worksheet or…
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Approving Your Forecast
The Spitfire Forecast document controls access to your forecast and also controls when that forecast is approved/posted. Once approved, the…
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Reviewing Prior Forecasts
Once approved or cancelled, a Forecast document and its BFA workbook become read-only. They remain available for review. No matter…
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Forecast Final Entry
When it is time for your final entry in your forecast, you can, if necessary, use the Forecast Final Entry…
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Intro to Budgeting
Intro to Budgeting Spitfire includes a fully audited Budget function. Each change to the project budget requires an approval and the changes…
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Your Initial Budget
When you create and save a new Project Setup document in sfPMS, a blank Initial Budget document is created automatically…
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With and Without “As Bid” Budget
With “As Bid” Budget (Optional) If your site has the ProjectConfig | BidBudget rule turned on, sfPMS will automatically create…
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