In Project Grant, you have three options for rolling forward your balances:

1) Zero all amounts

2) Roll all amounts and units

3) Roll all amounts and units except Budget amount and units

If you have been setup for one method and would now like to change to another method, follow the steps below:

Sign into Classic Fundware.

Go to System Utilities -> System Management -> Execute Program.

Program:     PGS106

Switches:    20

Parameter:  None

Select (C)hange and enter field 2.

Select (C)hange and enter the ID type.

Enter field 3 and select the appropriate roll forward option.

You will need to run another program to roll forward.  This will roll ALL years for the ID type selected.

Program:    CST350

Switches:   0

Paramter:   None