As a Controller, GM, COO or CEO you are now able to in PMI Profit & Loss to filter more than just one account. When working in Accounts you can now pick a group of accounts to work with in the Filter function. Today it is only possible to filter […]
PMI R&P – Lock Budget
It is now possible to lock budget in PMI R&P. The automated setting is to lock on the 1st of January the budget of the year. It is possible to set offset days so you can prolong this or set it to close earlier. Should you like to change this […]
PMI R&P – Warning when wrong values are entered
PMI will alert the user if values entered are not correct. An example could be that the user try to enter Labor Cost but there are no hours. Then PMI will not add that figure and a warning will pop up.
PMI R&P – 29th of February
Every 4th year, when the 29th day is added, when comparing to last year, from now, there will be no data for last year. Previous we displayed the 28th of February last year. Read more under Live Forecast Overview.
PMI Labor Cockpit
Summary The Cockpit is used to manage hours and labor cost. Her you get an overview of worked and scheduled hours, imported from your Time Keeping System (TKS), recorded in the schedules module or entered manually; you can also move hours between cockpits. Different graphs show how the department is […]
PMI R&P – Express Move Hours
Easily move hours from one cockpit to another A new feature can be activated in the cockpit settings that will enable you to deduct hours from one cockpit and move them to another cockpit without having to switch to the receiving cockpit. Click the symbol on the row of Other […]
PMI R&P – Lock forecast on historical and present month.
In PMI the Forecast is automatically locked for past month and for current month. The best practise is to submit and work with the forecast BEFORE the month has started, i.e. future months. It is possible to set offset days so you are able to submit or change forecast for […]
PMI R&P – Print schedule in color
When printing a schedule the colors from the shifts will as well be printed.
PMI P&L – Accounts Reference displaying Actual + Live/WIP Forecast LY
During budget process it is vital to be able to compare to last years figures. This new reference option will enable you to choose to display Actuals + Live/WiP forecast Last Year. If you have enabled Live Forecast in PMI Profit & Loss the option is Actual + Live Forecast […]
PMI R&P – Live Forecast Accuracy update
The Forecasting Accuracy option, only available before on Room Live Forecast (Room Nights) is now available on all Live Forecasts. Link: Live Forecast Overview