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Apptio Planning

Showing 141

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...
25 days ago in Apptio / Apptio Planning 0 Submitted

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...
20 days ago in Apptio / Apptio Planning 0 Submitted

Give the possibility to copy/duplicate several budget lines in one action

Currently, we can only duplicate one line. Goal is to be able to copy/duplicate several lines in one action. Maybe possible to implement it with the new view thanks to the CheckBox selection present at each line ?
11 days ago in Apptio / Apptio Planning 0 Submitted

IT Planning Multi-Year Reference Data Option

As a TBMA supporting IT Planning, we have a use case for enabling multi-year functionality as it relates to our reference data, specifically Labor Rates and Labor Allocation Rules.  Our FP&A team is currently forecasting 3 years within a ...
over 1 year ago in Apptio / Apptio Planning 0 Under review

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...
20 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...
20 days ago in Apptio / Apptio Planning 0 Submitted

Asset Class in Summary Tab

Currently asset class column is only part of Asset tab, so dropdown values will be shown only in Asset tab. You can use Project and Description to help identify the assets but not all assets have a Project ID or a unique description. Could this be...
6 months ago in Apptio / Apptio Planning 0 Future consideration

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 ...
about 1 month ago in Apptio / Apptio Planning 0 Submitted

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

IT Planning Undo Button

Our users have requested the ability to have an undo function available to them when making edits in the contract and labor tabs.  This would allow them to be able to revert any changes that were made incorrectly without having to remember th...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

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