Add the possibility to plan by new positions instead of employees and then to move the data from the new position to the employee. Currently I can add a new position in the employee dimension. e.g. I am looking for a new IT system administrator. A...
As a planner I would like to view which positions are currently vacant. Therefore it would be great to have a vacancy sign shown next to the positions.
Create a new BPA for S&OP. Idea was mentioned during Weekly Demo Use Case Call on August 15th by Julian, Tim and Jack. Also, Florian mentioned the importance of a S&OP solution during QBR in Jan 2023
Currently it is possible to increase the salary % in the settings report, but not the salary wizards. There is is only possible to increase an amount, not a %. It would be great to have that feature as well in the wizards.
Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.
HR - Add Wizard to shift data from one cost center to another
Add Wizard to shift data from one cost center to another. As a user I want to define when one employee moves from one cost center to the other. The list of changes is great, but a wizard would be beneficial too.
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Planned