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Planning

Showing 5

View-Based Filtering for Cost Ownership Accounts in Forecast Summary

Overview: We request the implementation of a filtering mechanism in the Forecast Summary page that limits the "Cost Ownership" dropdown to display only the accounts relevant to the selected planning view. Current Behavior: When creating a plan ...
about 1 month ago in Cloudability / Planning 2 Planned for future release

Filters in Cloudability financial planning

When building a plan in Cloudability Financial Planning, we want the ability to include or exclude specific elements—such as credits, marketplace charges, taxes, and others—just like we can currently do in Apptio BI Finance is building the budgets...
about 1 month ago in Cloudability / Planning 2 Planned for future release

Cldy Forecasting - provide previous period in export as well as forecasted period

For reference when forecasting knowing the previous month vs current forecasted month would be worthwhile when exports are created.
about 1 month ago in Cloudability / Planning 0 Planned for future release

Include "Savings Plan Negation" but exclude "Contractual Credits" under Credits

The Credits include "Savings Plan Negation" and "Contractual Credits". We need to include "Savings Plan Negation" but exclude "Contractual Credits" in order to obtain accurate forecasts. Please add more granularity for the type of Credits
3 months ago in Cloudability / Planning 1 Planned for future release

Budgets & Forecasts

Need to have a global overview and detailed per view: · Consumed (since the beginning of the fiscal year) · Budget (by fiscal year) · Forecasts (at the end of the fiscal year) Budgets are not shared in the interface but managed user by user except...
4 months ago in Cloudability / Planning 2 Planned for future release