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“Fixed Price, Guaranteed Results”
Advanced Budgeting and Forecasting for
Dynamics GP
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Introductions Duration Mute all Special offer! Q&A Feedback
HousekeepingGrantley Smith, CA-CMASenior Solution [email protected]
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A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.
What is a budget?
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A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.
What is a budget?
![Page 5: Advanced Budgeting and Forecasting for Microsoft Dynamics GP](https://reader036.vdocuments.us/reader036/viewer/2022070514/587e245d1a28abb93e8b4ad9/html5/thumbnails/5.jpg)
A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.
What is a budget?
![Page 6: Advanced Budgeting and Forecasting for Microsoft Dynamics GP](https://reader036.vdocuments.us/reader036/viewer/2022070514/587e245d1a28abb93e8b4ad9/html5/thumbnails/6.jpg)
A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.
What is a budget?
![Page 7: Advanced Budgeting and Forecasting for Microsoft Dynamics GP](https://reader036.vdocuments.us/reader036/viewer/2022070514/587e245d1a28abb93e8b4ad9/html5/thumbnails/7.jpg)
A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.
What is a budget?
![Page 8: Advanced Budgeting and Forecasting for Microsoft Dynamics GP](https://reader036.vdocuments.us/reader036/viewer/2022070514/587e245d1a28abb93e8b4ad9/html5/thumbnails/8.jpg)
Pros• Familiarity• Ease of use• Simple
Cons• Workflow• Visibility• Security• Backups• Combine/consolidate• Revisions
Excel
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Pros• Security• Consolidation• Workflow• Backups
Cons• Syntax• Formulas• Integration• Unsupported• Discontinued
MS Forecaster
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Protection Cell linking Collaboration
Improving Excel
However, as you grow:
More controlMore inputMore detailMore people
More iterationsMore variablesMore reportingMore visibility
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Ease of use Workflow Visibility Centralized Advanced functionality Automatic rollups Security and audit Reporting and dashboards
TGO recommends…
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True Sky Quick Features
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