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Detail Level Columns

The Details level of the budget consists of numerous columns of information that provide unparalleled budgeting control.

Key Column Features

  • Column width can be adjusted by clicking on a column border and dragging to expand or contract the selected column.
    To reset column widths to their defaults, click the Options Menu (...) in the column header row and select Reset.

  • Focus on column details by clicking on a column header title to highlight.

  • Customize which columns are displayed by clicking on the Options Menu (...) and selecting or deselecting items from the list of available columns.

Available Columns

Detail ColumnsDescriptionData TypeOptional
Line NumberEach line in the Details level has a unique Line Number used for referencing, selecting the row, and various other actions.NumberNo
UseEnables or disables (suppresses) a line from being included in the budget. All information on the line is retained but excluded from total fields.CheckboxNo
Sub Account (Sub)Assign a Sub Account number to an individual line or a Header Row Group.NumberYes
Bracket Path ID (Ref ID)Displays the unique system-generated ID for each line. Use a Bracket Path ID for referencing values across the budget by entering the ID into any input cell on another line in the budget to create a live link.NumberYes
Fringe Range IndicatorDisplays a visual indicator showing whether a Fringe Range is applied to a group of lines.IndicatorNo
Tax %Displays the total percentage of Tax and Fringes applied to the line.PercentageYes
Tags (Icon)Displays an icon if at least one Tag is applied to the line. Clicking the icon opens the Tag section in the Sidebar.IconYes
Universals (Icon)Displays an icon if at least one Universal is applied to the line. Clicking the icon opens the Universal section in the Sidebar.IconYes
Qualified Spend (Icon)Displays an icon if at least one Incentive is applied to the line. Clicking the icon opens the Incentive section in the Sidebar.IconYes
Associated Reference Line (Icon)Displays an icon if an Associated Reference Line is applied to the line. Clicking it navigates to the associated account.IconYes
Line Cap (Icon)Displays an icon if a Line Cap is applied to the line. Clicking it navigates to the associated account.IconYes
Notes (Icon)Displays an icon if a Note is applied to the line. Clicking the icon opens the Notes section of the Sidebar.IconYes
DetailsAn optional text field for entering additional information about the line.TextYes
Tracking 1 / Tracking 2 Optional text fields for tagging or annotating budget lines with additional information. Use these columns to track custom items in your budget as they relate to broader elements—for example, tagging multiple vehicle costs with “Car Chase” to group them under a single scene or sequence.TextYes
Line Type (T)Assigns a Line Type from the Line Type Element Table to a line.ElementYes
LocationAssigns a Location from the Locations Element Table to a line.ElementYes
PhaseAssigns a Phase from the Phases Element Table to a line.ElementYes
Day TypeAssigns a Day Type from the Day Type Element Table to a line.ElementYes
Start DateAssigns a Start Date from the calendar based on the corresponding Location, Phase, and Day Type to a line. Can also be entered manually.DateYes
End DateAssigns an End Date from the calendar based on the corresponding Location, Phase, and Day Type to a line. Can also be entered manually.DateYes
Co. UnitAssigns a Company Unit from the Company Units Element Table to a line.ElementYes
Amount

The Amount field accepts flexible input types to support a variety of budgeting needs:
Direct Amount: Enter a plain number (e.g., 2500) for fixed values.
Data Reference: Use a predefined Data Reference (e.g., DateSch) to pull values from elsewhere in your budget data.
Universal: Reference a reusable numerical formula defined throughout the budget (e.g., Universal1).
Formulas: Combine numbers, Data References, and Universals using standard arithmetic (e.g., DateSch+500-Universal1).
Bracket Path ID: Use another line’s Bracket Path ID (e.g., [AL5E]) to pull values from the column in the corresponding line.
The field intelligently evaluates any combination of these data types to calculate the final amount.

VariousYes
UnitAssigns a Unit from the Budget Units Element Table to a line.ElementYes
Multiplier (X)Multiplier column, defaults to multiply by 1. Multiplies the Amount + Unit by the Rate + Currency columns.NumberYes
RateThe Rate field accepts flexible input types to support a variety of budgeting needs:
Direct Amount: Enter a plain number (e.g., 2500) for fixed values.
Data Reference: Use a predefined Data Reference (e.g., DateSch) to pull values from elsewhere in your budget data.
Universal: Reference a reusable numerical formula defined throughout the budget (e.g., Universal1).
Formulas: Combine numbers, Data References, and Universals using standard arithmetic (e.g., DateSch+500-Universal1).
Bracket Path ID: Use another line’s Bracket Path ID (e.g., [AL5E]) to pull values from the column in the corresponding line.
The field intelligently evaluates any combination of these data types to calculate the final amount.
VariousYes
Currency (Cur.)Assigns a Currency from the Currency Element Table to a line.ElementYes
User Defined Columns (U1-U5)Custom columns that allow additional math functions to be performed on a line's subtotal. Control the behavior of these columns in Custom Columns Element Table.NumberYes
SubtotalDisplays the Subtotal value of a line.NumberYes
Tax & Fringe (T/F)Displays the value of the applied Tax and Fringes to a line.NumberYes
IncentivesDisplays the value of the applied Incentives to a line.NumberYes
TotalDisplays the value of the applied Total to a line.NumberNo
Options Menu / FlagsAccess the Line Item Columns Menu to toggle columns on or off. Additionally this column displays flags, if they are applied to a line.IconNo

Tip: You can configure your budget to include only the columns relevant to your current phase or workflow. Use the column options menu to keep your view clean and focused.