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 when setting KPI targets. Note: The Budget option is disabled by default and can be enabled for your chain. Contact...
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 enhancement allows chains and properties to control which KPIs are visible for specific departments or groups. Previously, all...
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 when Actual/Live forecast outperforms the comparison, and red when it underperforms — with tooltips clarifying each comparison....
Express planner now gives you more control over how labor hours are handled when the Express planner planning period overlaps with existing staff schedules. This enhancement helps ensure labor plans align with your hotel’s preferred planning and scheduling process. At a glance New key features of the enhancement: Choose how labor hours are handled for overlapping periods Decide whether...
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” (current behavior) Include all – includes all departments in the calculation This makes it easier to compare productivity...
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 can now apply extended locking to selected GoGreen resources When enabled, imports will not update locked periods Configured at...
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 Perspective When hovering over any indicator or value in the columns, a tooltip will display the date and time when that...
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 departments Non-Rooms departments with the PMI prediction module activated When a day is changed from manual back to auto (robot...
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, automatically include the Month-to-Date column, and start with the KPI view most relevant to your role. What’s new A new Layout...
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 redesigned to remove inconsistencies, eliminate conflicting editing paths, and provide a clearer link between room nights and...