This is a 30 minute back to basics training course in Agresso Planner that will assist you in preparing your MTFP and Budgets. It assumes prior knowledge of Agresso, Excelerator and Browser.
Who should watch?
The session is designed for Finance staff that are responsible for preparing the budgets and forecasts.
Pre-requisites
Please ensure you have an Agresso log in before attending this session. It is assumed you have used Agresso, Excelerator and Browser before.
Objectives
The aim of this session is to enable you to input and check your budget and MTFP figures.
As a result of this session you should: •Be able to input data into Planner •Query and check information on Planner •Extract data from Planner into Management Accounts
The session covers:
•Background to budgeting at UoN •Structure of Planner •Inputting, checking and querying data in Planner •Where to find further information