This release includes several usability improvements to Management perspective to make daily performance review easier across Revenue and Labour views. 1. “Today” column added for current month When viewing the current month, a new column displaying today's Live...
This enhancement is for Room forecasts and profit centres with covers using PMI Prediction and have the pickup calculator enabled in the tools. When a forecast date is changed from Auto to Manual, ARR pickups are now reset to zero to avoid incorrect values being...
KPI Targets now support budget data as a comparative and include simplified import/export functionality with more flexible templates, formatting support, and expanded reference options. What’s New Budget data is now available in the KPI Targets module and can be used...
New KPI setting allow chains and properties to control which KPIs are displayed for departments and groups, reducing unnecessary KPI duplication and improving visibility control. What’s New A new setting, Adjust KPIs to display, has been added to KPI Settings. This...
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...