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Apptio

Showing 45

Variance Analysis Report

There needs to be a report available in IT-Planning or CT to display the summary of Variance Analysis.  1) Summary of Analysis or comments that users provided 2) Summary of users that missed to update the Analysis even after the threshold for...
over 1 year ago in Apptio / Apptio Planning 1 Delivered

Variance Analysis grouped by Account Category Code but showing Account Category Name

As Variance Analysis is grouped by Account Category Code but showing Account Category Name it can create lines that look like duplicates to end user.  If different Account Category Codes share the same Account Category Name, currently a separ...
over 1 year ago in Apptio / Apptio Planning 1 Delivered

Ability to move the cursor inside a text field with a mouse click. Currently only keyboard works

In ITP when the user needs to edit description/comments, it is not possible to edit a particular word in the sentence using the mouse directly. Currently we click and use keyboard to navigate to the word. Request for ability  to use mous...
over 1 year ago in Apptio / Apptio Planning 0 Delivered

Ability to bulk delete from ITP UI

Ability to bulk delete from ITP UI (something like using checkboxes *Assuming you can filter and select all* or using conditional statements)
over 1 year ago in Apptio / Apptio Planning 0 Delivered

Automated Data Management - pushing plans from IIP to CT - how to push plan to January

This functionality was available in the prior version of IT Planning.  In the prior version of IT Planning, the data was pushed to January of the year that the Plan started in.  So, if the plan start year was FY2023, the plan would be pu...
over 1 year ago in Apptio / Data Sharing (ADM) 0 Delivered

Multiple Compensation Adjustment % depending on time period

Currently, adjustment % on Labor tab is applicable to a single adjustment date.  We have different COLA adjustment rates in different years (X% in 2023, Y% in 2024).  As a result, as we've moved to planning the next two years, our comp c...
over 1 year ago in Apptio / Apptio Planning 1 Delivered

Create/Save Layout with Add Comparison column Applied

e.g. If I add comparison to compare FY forecast to Budget Plan. Then by saving the layout, the user should be able to see the comparison column activated for that particular layout.  Currently Adding comparison or removing comparison get...
almost 2 years ago in Apptio / Apptio Planning 1 Delivered

Labor tab: Ability to compare Headcount data between Plans

currently its only available for expenses. We need the same functionality for Headcount as well (for example grouping total headcount by Product line in specific location between current forecast and prior forecast, we would like to have this opti...
almost 2 years ago in Apptio / Apptio Planning 0 Delivered

Variance analysis - Change column name to month + "actuals"

In the variance analysis section 1st column with actuals has only month name and it doesn't specify if it's actuals or forecast. As you can see from the attachments the title of the column is only April which doesn't specify if it's actuals or for...
about 2 years ago in Apptio / Apptio Planning 0 Delivered

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 ...
11 months ago in Apptio / Apptio Planning 1 Delivered

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