Topic
When a chain or property forecast costs for chemical consumption in GoGreen planning, the cost may need to be allocated to more than one department. Some…
Planning GoGreen · Profit & loss
Constants and planning assumptions are numeric values that can be used in P&L planning formulas. They allow you to use a defined amount or percentage in…
Profit & loss
The Cycle schedule setting allows you to automate the creation and management of Budget and Forecast planning cycles. You can define when planning cycles open, how…
Budget & forecast
Plan Version Automation takes the manual work out of starting each budget and forecast round — the system opens the right version for your team at…
Budget & forecast
This article explains how PMI calculates future planning cycles, generates version names, applies scheduling rules, and handles changes to active planning cycles.
Budget & forecast
This article explains how Navigation and filters work on the NextGen planning pages in PMI.
Planning GoGreen · Planning NextGen
When a chain or property starts to forecast costs for GoGreen resources, PMI needs to be configured to give the most accurate results. These steps are…
Planning GoGreen · Planning NextGen
Use this tool to copy hours and/or rates from the Profit & Loss Staff module to a department cockpit (for example, Housekeeping). This helps keep cockpit…
Profit & loss
This feature allows forecast and budget hours and rates from Budget & Forecast to automatically populate the Staff view in Profit & Loss using a configuration…
Profit & loss
This article explains where to find Arrivals, Departures, and Stay overs in the Budget & forecast module. The statistics are displayed on monthly level in the…
Budget & forecast
