Configurable FTE scale
Why use this feature
You can now configure custom FTE scales used in the planning and reporting for your organization.
How this feature works
What: The Year Period table now allows administrators to configure custom FTE hours for an FTE scale.
Where: There are two primary locations where this feature is controlled.
-
Axiom Management Reporting - Mgmt Admin task pane > Data Maintenance > Update Year and Period Tables
-
Axiom Budgeting - Bud Admin task pane > 02 Budget Labor Config driver > Global Setup section
Who: Users must be assigned the Budgeting and Performance Reporting Admin role.
How: In the Year Period table, enter custom hours in the FTE Hours field. The custom FTE scale becomes the Default selection in the Global Setup section of the Budget Labor Configuration driver.
Example of the custom FTE hours input by scale type in the Year Period tab
Where to find more information
The following topics in the online help have been updated with information and instructions for using this feature: