Control Sheet - Summary Enhancements

Summary Sections

Budget

(only shown when not linked budget mode)

• Show Budget Transfers and Variations Separately

Commitments

• Original Contract Sum
• Approved Variations
• Revised Contract Sum

Forecasts

• Configure which Forecast form type rows display.
• Added Previous Forecast Column
• Added Variance to Previous Forecast Column

Additional Changes

Net Gain / Loss

This shows only when control sheet is not in the linked budget mode.

Status Column

This is optionally enabled.  This column is able to be filtered.

• Dynamically updating the Summary based on the selected filters.
• Added a config option: Show Cost Code Columns in Summary?
  • Checked: include the per cost code breakout columns (previous)
  • Unchecked: don't show these columns. (new)
• Capture the previous budget numbers on control sheet approval for comparison to previous / variance.