Project Budget vs Actual Report

We run project budget vs actual reports daily and I was shocked that this report was not in NXT reporting.  I think this is an important report to have.  The project budget vs actual should be added to Analysis Reporting section as well.

  • Guest
  • Oct 7 2019
  • Implemented
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  • Admin
    V-Mohit Kumar commented
    5 May, 2023 01:55pm

    Hi Marie - thanks for reaching out. Please get in touch with support with more information about the problem so that we can investigate and resolve it for you.



  • Marie Roake commented
    4 May, 2023 11:10pm

    Very hopeful this will be fixed soon! Report doesn't work. Need to
    sort/break on project code, but it will not let me add project code. I get
    the following error:
    [image: image.png]
    [image: image.png]
    Marie Roake
    Director of Finance
    503 235 3138 ext. 1108

  • Marie Roake commented
    11 Oct, 2022 03:54pm

    This is a canned report in database and should have been a priority in NXT
    years ago!!! Cannot believe it���s taken this long to become ���planned������.
    Please move to critical!

  • Lisa Ackendorf commented
    11 Oct, 2022 03:12pm

    I'm not sure if this is the same thing, but the project activty and detail reports are great but they need to include the budget and a difference at the bottom of each project/account similar to the GL activity report. That would make life much easier. :)

  • Lisa Ackendorf commented
    7 Oct, 2022 05:20pm

    If you combine this idea with the other one out there for the same thing you would see that this has a lot of votes! Please implement this.

  • Marie Roake commented
    22 Apr, 2021 07:44pm

    AMEN... we budget this way and should be able to report to managers this way!!!

  • Dale Zink commented
    8 Oct, 2019 04:47pm

    Why would you launch a budget management module in NXT with no budget reports? The dashboard project view does not include asset accounts either so the totals don't match the amount in the database budget view.