We've updated Meisterplan - check out what's new!

• Separate CapEx and OpEx Budgets
  • Required User Rights

Separate CapEx and OpEx BudgetsProPremium

In the Cost Type Tracker of the Project Details, you can now differentiate between a project’s CapEx and OpEx budgets. This provides you with a clearer view of your portfolio's expenses, making it easier to compare your plan to reality on the CapEx and OpEx level and adapt when necessary.

You will now find two new system fields, Approved CapEx Budget and Approved OpEx Budget in both the Project Details and the Project List. When you have entered budgets there, the Cost Type Tracker will display a comparison between the budget and the planned costs, or the cost estimate at completion, for both CapEx and OpEx.

Learn more about the Cost Type Tracker and the values displayed there in the article Project Details (View). To learn more about working with CapEx and OpEx, see the article Working with OpEx and CapEx.

Required User Rights

• To display financial data, you need the right Access Financial Data.
• To view actual financial values in the Project Details, Project List or the Board View, in the section Detailed Project and Program Rights under Access Actuals, you need to have at least Read Only.
• To view the fields Approved CapEx Budget and Approved OpEx Budget you need your user group to be assigned at least Read Only for the field in the Project Field Rights section.