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How to: Import a budget from Movie Magic Budgeting

This tutorial explains how to import a budget from Movie Magic Budgeting into GreenSlate.

Updated yesterday

1. Click Budget Import

First, under "Budget Tracking", click "Budget Import".

Click Budget Import

Note: You must have the proper permission to access this feature.

2. Add Movie Magic Budgeting JSON file

Next, drag and drop your Movie Magic Budgeting JSON file into the upload area or click to browse for the file. The system accepts JSON files up to 50MB.

Add Movie Magic Budgeting JSON file

Tip: Movie Magic Budgeting 10 can export budgets in JSON format. To export to JSON, in Movie Magic Budgeting, navigate to File>Export>JSON

3. Complete the Data Preview Section

Then, complete the required fields in the "Data Preview" section.

  • Effective Date: Select the date when this budget becomes active in the Cost Report. The date cannot be in the future. Budget changes can only be made after this date.

  • Currency: In multicurrency projects, choose the currency for all budget amounts from the dropdown menu.

  • Episode or Location Code: Select the appropriate code based on your project configuration. This code will apply to all uploaded rows.

Complete the Data Preview Section

Warning: You cannot proceed with the upload until all required fields are completed.

4. Review Budget Amounts

Once the budget data is uploaded, review the populated data in the preview grid.

  • The grid displays “Account Code”, “Account Description”, “Budget Amount”, “Approved Overage” (editable only with the proper permission), and a delete action for each row.

  • Check the "Data Validation" section to verify the line count and total budget amount.

Review Budget Amounts

5. Make Budget Changes

If needed, make any necessary changes directly in the preview grid by clicking into any editable field to modify values. Use the "Delete" icon to remove rows.

Make Budget Changes

6. Initiate Budget Import

When you are ready, click "Import Budget" in the footer.

Initiate Budget Import

Warning: If you don't have the proper permission and update the “Approved Overages”, the confirmation modal will note that both accounts and approved overages will change.

7. Confirm Import Action

Review the confirmation message and click "Confirm" to proceed, or "Cancel" to return to editing.

Confirm Import Action

8. Open Cost Report

Finally, verify that your cost report has been updated with the imported budget data. The budget will display in the "Cost Report" module when you select a date on or after the Effective Date you specified and the location or episode code, if applicable.

Open Cost Report

Tip: Your Estimated Final Cost will automatically update on the first budget upload. On subsequent uploads, it only updates if you include approved overages and have the appropriate permission.

That's it. You have successfully imported a budget from Movie Magic Budgeting in Greenslate. If you have any questions or need more help, please visit our Help Center or reach out via email or chat.

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