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Import Historic <br />Import 2 prior years' Capital budgets from data import workbooks. <br />In scope <br />Budgets <br />All prior years must have a chart of account structure that is the <br />same, or a subset of, the initial budget. Only the amended OR the <br />approved budget will be imported in each of these prior years, but <br />not both. <br />Import Actuals <br />Import Capital actuals transactions from data import workbooks. <br />Customer <br />Transactions <br />If not in scope then The Customer can add their historical data <br />task <br />manually, or using Questica Budget's spreadsheet import feature, <br />or use the automated integration once that has been configured. <br />Integradon ... <br />Budget Export <br />Automated facility to transfer the Capital module budget data <br />In scope <br />from Questica Budget to The Customer's Lawson general ledger <br />or project ledger the approved budget object/costing <br />Summarized level on an annual or other basis when invoked by a <br />user.Note that this scope item is in addition to the built-in budget <br />export, which will create a CSV file using the configured account <br />structure suitable for import into most general ledger systems.ln <br />addition to the limitations noted in the general Integrations <br />section of this Scope of Work; and notwithstanding items <br />expressly referenced in the "Customizations" section of this <br />Scope of Work; and/or other communications between Questica <br />and The Customer to the contrary, standard limitations of this <br />integration include, but are not limited to, the following points: <br />Questica will create no more than 1 custom export configuration <br />of the approved budget; • No custom user interface will be <br />created for the selective export of sections of the budget; <br />Exports the entire budget (does not support the export of changes <br />since the last export, such as amendments, which is a separate <br />integration, see "Amended Budget Export" below). <br />Amended Budget <br />Automated facility to transfer individual approved amendments to <br />Not in scope <br />Export <br />the Capital module budget data, from Questica Budget to The <br />Customer's Lawson general ledger (or project ledger), or the other <br />direction as required. This interface is required only in the case <br />where The Customer requires the amended budget to be <br />synchronized between the two systems and where the Lawson <br />target system cannot be updated by re -running the full export <br />provided in the item in the "Budget Export" item above. <br />© Questica Inc. December 11, 2017 <br />25C-22 <br />Page 20 of 27 <br />