Apptio Planning Release 3.80
Release Date: November 04, 2024
Custom Comparison Periods for Variance Configuration
Budget Process Owners can now select a custom Comparison Period when configuring variance analysis to compare actuals to plan. To improve clarity, actuals column names have also been updated to include "Actuals," such as "Sept FY24 Actuals," in the Variance Analysis page.
This is an initial release aimed at supporting future enhancements, which will enable Plan-to-Plan comparisons across any time range, such as a full-year variance.
Expenses User Interface
The import and export buttons for Expenses line item data have been relocated to the options menu above the expenses table, creating a cleaner user interface. You can now access these functions directly from this menu.
Labor View Enhancement
The Labor tab in the Expenses New View has been upgraded with an "All" sub-tab, combining planned and existing labor resources into one unified view for easy reference.
The "All" sub-tab includes an Existing Labor column to indicate whether a labor line is planned or existing. Users can shift labor resources between Planned and Existing by editing the checkbox in the Existing Labor column.
Assets View Enhancement
The Assets tab in the Expenses New View now features an "All" sub-tab, combining both planned and existing assets into one unified view for easy management.
In the "All" sub-tab, an Existing Asset column indicates whether each asset line is planned or existing. Users can move assets between Planned and Existing by adjusting the checkbox in the Existing Asset column.
Bug Fixes
------------------------------
Ngoc Le
Principal Product Manager
------------------------------