How can I manually enter hours for last year?
You can manually enter last year’s hours in the Timesheet Cockpit by clicking the pencil icon next to the relevant day and department. This is...
Live forecast
How to copy and paste a formula in the P&L Source definition tool
If you’re trying to reuse a formula from one account in another (e.g., from “Kitchen – Paid Holidays” to “Steward – Paid Holidays”), here’s how...
Why is PMI showing hours instead of FTE in Budget (Target) & forecast?
If you’ve selected FTE in the Budget & Forecast module but the system still shows Hours under productivity, here’s what to check: Possible...
Missing OTB data for a specific department
If you’re missing OTB (On The Books) data for a department in PMI (like Breakfast for example), here’s what to check: Step 1: Check OTB Interface...
FTE looks incorrect — what to check
If your FTE looks too high, here’s what to check: Wrong row selected: Make sure you’re reading the correct FTE row. Some rows include...
How to tell if a forecast for future months has been submitted
PMI does not send automatic alerts for missing forecasts, but you can check the submission or status in two different modules depending on how...
How to confirm if P&L accounts are pulling the correct data
To quickly check if the revenue shown in your P&L report matches what’s in the Accounts view, and to confirm where the data is coming from...
How to activate deactivated accounts in Planning
If you want to reactivate accounts in the Planning module (e.g., accounts that were previously removed from view), follow these steps:...
Productivity based hours
These are typically used for operational departments where productivity is the main target. When the cost driver (e.g., room nights, revenue)...
How do I validate that the revenue in my P&L report matches the revenue in my accounts view?
To quickly check if the revenue in your P&L report matches the Accounts view, follow these simple steps: Step 1: Compare Totals Go to the...