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Apptio Planning

Showing 140

Plan line items with error to be identified

As a plan editor and plan approver, I'd like to able to see all plan line items with an exclamation mark at the top of the list so that I can easily identify and review any errors present in the plan. When a filter is not applied, it becomes chall...
8 days ago in Apptio / Apptio Planning 0 Submitted

Incorporate variance analysis into an inline plan/forecast activity

In our business process, I would like to open a forecast or plan, and based on changes made by the Cost Centre Owner, variance driver capture is triggered/becomes mandatory based on the changes made going outside a set tolerance. The basics of the...
8 days ago in Apptio / Apptio Planning 0 Submitted

ITP Respect Cost Object Permissions for Group Cost Centre Editors

In ITP today, we use group cost centre owners in the division heirachy for both editing, review and rollup purposes. These group cost centre owners only have Editor access in Cost Object Permissions, and do not have Owner access. However, when a g...
8 days ago in Apptio / Apptio Planning 0 Submitted

Store Imported File Names in Event Log

When importing data into the expenses view of Planning, it would be helpful to store the name of the imported file in the event log. This will allow admins to know what file was loaded at a given time in the event there was an error in the data. T...
14 days ago in Apptio / Apptio Planning 0 Submitted

Target file import possibility

Please add functionality that allows the import of the Targets file. In other parts of Apptio planning, such as 'Reference Data', we have similar functionality; for example, we can import 'Labor Rates' (screenshot attached).”
26 days ago in Apptio / Apptio Planning 0 Submitted

Single Unique Identifier Column

Currently plans contain unique identifier information in two fields when on the summary page. UID for Other Expenses are tracked in the "Line Item Code" field while Contracts UID is tracked on the "Source Line Item Code" field. Please provide the ...
30 days ago in Apptio / Apptio Planning 0 Submitted

Import Baseline Data into external Financials

Currently only baseline data is supported to import as financials and external financials is not supported. We would like the option to import into both.
4 months ago in Apptio / Apptio Planning 0 Under review

ADM disable load of actuals into closed months

The possibility to disable load of actuals into closed months can prevent loss of actuals that is currently happening by design in 2 different ways:    1. As Cost Object Ref Data is taken from last Period of CT that is open AND at th...
4 months ago in Apptio / Apptio Planning 0 Submitted

Add Layout like feature to Summary and Dasboard Screen of Apptio IT Planning

The Layout feature in the Expenses view allows users to filter out certain cost centers and cost types giving them a perfect view of their responsibilities.  When the user goes to Summary or Dashboard Screen the layout is not available which ...
4 months ago in Apptio / Apptio Planning 0 Submitted

Review Details on Apptio Planning Maintenance Only Releases

As a tool owner, I'd like to be able to review the details on maintenance only releases in the Recent Releases Help section, so that I can see what changes are coming and if they might impact our daily operations.  Currently, the maintenance ...
5 months ago in Apptio / Apptio Planning 0 Submitted