PMI updates
What's New
Product releases, improvements and operational changes in chronological order.
RevPOLU overview now showing variance indicators
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…
Improved handling of situations where things aren’t working as expected.
PIA now recognizes when you're stuck and can offer to involve support, so you don't have to repeat yourself or keep troubleshooting.
Express planner enhancement – control of overlapping periods
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…
Profit & loss reports – View calculations and drill into values
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…
Management Perspective: RevPOLU toggle to include or exclude departments
A new toggle has been added to the RevPOLU panel in Management Perspective, allowing you to view productivity with or without excluded departments.
Period locking – extended control for GoGreen imports
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…
GoGreen Planning process streamlined for review and submit monthly forecasts
The GoGreen planning module has been updated with both a refresh of the page look and feel, and an update to the monthly routine. Costs are…
Last updated timestamp now in Benchmarking, Portfolio perspective and KPI targets
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,…
Live Forecast – Improvements and new settings in Tools
Several improvements and new tools were recently added to Live forecast to improve prediction handling and forecast reset functionality.
Express planner enhancement – Separate data source for in-house and outsourced labor split
Express planner now enables more accurate labor planning by allowing you to define a separate data source for splitting in-house and outsourced hours. This ensures the…