We’ve used Prophix to house the budget, but looking forward to seeing how we can use it better to improve forecasting.
I appreciate the complete feature. It provides another level of security to protect closed accounting periods.
We have been using Prophix for budgets & forecasts for a while now. I never thought to have a different rule set for forecasted accounts. This will come in handy!
We have used these three tips at different times and they are always helpful.
Thank you.
I really like these tips and enjoyed the webinar. I think this could be really useful at my company!
These tips are so helpful! I am just looking at getting budget information into my new cubes against actuals and the rolling forecasts will be next. Just knowing what concepts are possible is so helpful at this stage when we are planning our next developmental moves so we can look into these steps when they become relevant, thank you
Thank you for sharing. We are already using this feature in our forecasting/planning
We are currently using this feature for forecasting/budgeting.
yes we are currently using this feature with carry forward actuals.
Very useful feature!
This is great. Such valuable and useful information!
Thanks for sharing - we use this currently
Great tip, we currently have this in place.
I didn’t realize you need to change Budget status to “Complete”. This tip is good to know.
We have put all of these tips into practice.
Thank you! Some of these tips I know and some are new!
Great! Some tips are definitely new. Thank you!
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Thank you Judy! This was helpful.
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Very useful feature!