The RevPOLU overview column chart now displays variance percentages showing how Actual/Live forecast month-end (current month actual MTD + live forecast) compares to Forecast, Budget/Target, and Last year. Variances are color-coded to highlight performance — green...
You can now understand how values in your P&L reports are built up directly from planning report view. This will let you view calculations and explore the data behind each line item without navigating away. What’s new Two new view settings are available in P&L...
A new toggle has been added to the RevPOLU panel in Management Perspective, allowing you to view productivity with or without excluded departments. What's new You can now switch between two modes: Exclusions applied– excludes departments marked “Exclude from RevPOLU”...
Period locking has been enhanced to give you more control over GoGreen actual data. You can now prevent imports from updating locked periods, and better understand how locks impact your data and workflows. What’s new Extended lock option (GoGreen – imports only) You...
We have added new tooltips showing the last updated timestamp in Portfolio Perspective, Benchmarking, and KPI Targets. This helps you understand when data was last updated, especially when comparing values across different modules. Where you will see this 1. Portfolio...
Several improvements and new tools were recently added to Live forecast to improve prediction handling and forecast reset functionality. 1. Update Live forecast to PMI prediction when changing from manual to auto This improvement applies to: All Rooms Live Forecast...
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...