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 forecast is displayed next to Yesterday in the Revenue table. The column shows today’s live forecast values, helping users track...
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....
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...