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Apptio Planning

Showing 163

Plan years from 6 years to 10 years

Hello.I have an request.Is it possible to expand 6 years to 10 years of 1 plan of IT Planning?Because our IT division is required to submit 10 years plan to corporate strategy division.Current ITP's 6 years have a problem to make 10 years pla...
about 2 years ago in Apptio / Apptio Planning 1 Planned for future release

Enable multi-year TARGETs

We do a lot of multi-year budgeted, but are unable to leverage the TARGETS feature because it only applies to the first year of the "plan". We need multi-year TARGETs to match our state biennial budget cycle.
5 months ago in Apptio / Apptio Planning 0 Future consideration

Managing Plans - Grouping and Access

To help with useability of Planning especially if you have multiple plans - 1) Have a grouping of plans - would allow the drop down to have the group first and then open to see the plans within the group 2) Allow users to be given permission and o...
5 months ago in Apptio / Apptio Planning 0

ADM sync directions could be separated to bi-directional and option to keep CT->ITP on hold, and automate ITP->CT.

Due to Cost Pools/Bill Codes/Dept reference data been added or modified for each month of a FY, we need to avoid the actual number been changed for prior months that already completed billing process.
5 months ago in Apptio / Apptio Planning 0 Future consideration

IT Planning Selective Edits to External Data

As a TBMA and user of IT Planning, we would like the ability to selectively edit certain columns within an External data set.  An example would be that we import External data into IT Planning and make all columns read-only with the exception...
over 1 year ago in Apptio / Apptio Planning 0 Planned for future release

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...
7 months ago in Apptio / Apptio Planning 0 Future consideration

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...
10 months ago in Apptio / Apptio Planning 0 Future consideration

Add Additional Custom "Employee Type" Values for Labor

As a TBMA supporting a broad implementation of IT Planning to other orgs, I would like to be able to allocate Labor using employee type values beyond "Internal" and "External". We have other categories/subcategories of resources that need to be al...
about 2 years ago in Apptio / Apptio Planning 0 Future consideration

ITP Asset Import from CT also possible for External Assets

Existing assets can currently only be imported from CT in a automated way, if these are not marked as external Assets. Use case: ITP Existing Assets should be importable to ITP from the most current asset register, also if they are marked as Exter...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

Ability to create a filter on Contract Expiry Dates for xx number of months, instead of just a date

We want to have layouts and filters to be able to quickly see when contracts are expiring in xx number of months. At the moment, the filter is just entering in a date, which is not dynamic enough as you roll through months. Can this be uplifted to...
4 months ago in Apptio / Apptio Planning 0 Planned for future release

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