Personnel Budgeting - Manage Missing Allocations on an Individual Position

Missing allocations are displayed on the Employees screen to help users understand where allocations are missing. 

1. Navigate to your Positions in your Personnel Budget. Then select the Filled Positions sub-tab.
2. If you have any missing account IDs, you will see an alert message telling you how many allocations need account IDs. Toggle on Only show job titles missing allocations to filter for only allocations that are missing account IDs.
3. Select the employee’s record to individually assign account IDs or bulk edit from the main screen of the employees sub-tab.
4. Choose the account ID, and the red alert message will be removed for that allocation. Repeat until all alerts are removed.