A new Layout options section has been added to Personal view options, allowing you to customise how KPI data is displayed. Your preferences apply automatically across all properties you can access. Why this matters You can choose how KPI variance is displayed,...
Edit Guest nights factors Improvement Guest nights factors are now managed in a single tool, ensuring consistent guest calculations across Live forecast, Budget & Forecast, and Revise forecast. Introduction The Guest nights factor logic in Live forecast has been...
Hours and rates maintained in Budget & Forecast can now automatically populate the Staff view in Profit & Loss. Once configured, the Hours and Rate rows in the Staff module are automatically populated, ensuring staffing data in Profit & Loss reflects the...
The KPI Targets page now includes several usability improvements that make it easier to navigate KPI structures and manage filters across properties and departments. Note: As part of this update, the page layout and filtering experience have been improved. Some...
View and manage arrivals, departures, and stay-over statistics directly in Budget and forecast. Arrivals, departures, and stay-over statistics are now available in the Budget and forecast module. This allows you to review monthly totals and adjust them when needed,...
You can now lock GoGreen consumption periods in addition to Revenue & Hours (R&P). This means manual edits to GoGreen actuals (e.g., electricity, gas, chemicals) can be restricted once the data has been reviewed or reported. More improvements: The Period...
You can now see more easily how your actual performance compares to your SMART forecast directly in the Cockpit, for both hours and labor cost. A new comparison bar highlights the difference, making it even easier to spot where performance is above or below your...
You can now choose to view ‘Sick leave short-term’ hours as a separate column in Benchmarking. What’s new:The ‘Total absence’ column (showing hours and a percentage of total hours) has been part of the Benchmarking Productivity view.A new option in your view settings...
Smart MTD hours (month-to-date) and Smart Month-End hours represent different time perspectives of the same Smart forecast.Smart MTD shows the cumulative Smart hours up to the current date, while Smart Month-End shows the full-month projection.The way these hours are...
The Last Year productivity column in Budget & Forecast may display as 0.00, even though actuals (hours, room nights, revenue) exist for the period. Symptoms In Budget & Forecast, LY productivity = 0. In Cockpit, LY hours are visible. In Live Forecast, LY cost...