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Breakdown of people line types |
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DISP | Description | changePerson | changeAppt | editAppt | changeSpeculation |
ACT | Historical info from SAP | N | N | N | N |
COMM | Commited info from ESDS | N | N | N | Y |
FORC | Forecasted person from RAFT | Y | Y | N | Y |
TBH | TBH – synthetic person defined in RAFT | N | N | Y | Y |
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Notes |
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An edited COMM is currently returned as a FORC. This will be corrected |
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ChangePerson = change the name/personnel key |
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ChangeAppt = select a different appt from a list of appts. |
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EditAppt = Edit the appt information (salary, pay_rate) |
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ChangeSpeculation = Edit the allocation % |
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Forecast V2 Revision
The basic idea behind this redesign is to decrease vertical scrolling and make the forecasting screen look better. By default, we will now show Forecasts and Commitments for People and Forecasts only for Expenses (because Expense Committments can not be edited, while People Commitments can be). Across the top of each forecasting block will be Show/Hide Forecasts, Show/Hide Committments, and Show/Hide Actuals (as toggles where the titles change based on the state of the screen).
People Committment Rows, when changed, will have a darker color background and different icon. If the line is reverted, the "Edited" treatment is removed.
Add a Legend for the Forecast, Committment and Actual icons.