Fields and controls on the Enter Input KBI Forecast screen
Field | Description | Notes |
Controls | ||
Save | Saves your data. | |
Move to prior period | Click the arrow to go to the previous viewing period. | |
Date range selector | Select a viewing period from the drop down list. | |
Move to next period | Click the arrow to go to the subsequent viewing period | |
Audits | See who changed the forecast, when it was changed, and what the values were before and after the change. | |
Show/Hide Historical Data | View or hide the following historical data calculations:
| |
Table | ||
KBI | Displays the name of the KBI. | Read-only. |
Weekdays in the Planning Period | Select the appropriate day(s) and enter numerical values. | The date shown depends on what period you selected. |
Running the Enter Input KBI Forecast task
- In the toolbar, click the Main Menu icon ( ).
- From the drop-down list, under the Labor section, select Planning.
The Planning screen appears in a separate tab. - In the Enter Input KBI Forecast row, click Update/Start.
The Enter Input KBI Forecast screen appears. - Select a new Period if appropriate.
- Click Show Historical Data/Hide Historical Data as appropriate.
- Click the appropriate cell to activate it and enter your data.
- Click Save.
Your changes are applied.
Related topics:
- Planning Tasks
- Change Planning Period
- Change Reporting Week
- Enter Forecast Environments
- Enter Rooms Pre-Work
- Import Forecast KBIs
- Enter Input KBI Forecasts
- Review Forecast Dynamic Spread (visible only in Advanced mode)
- Generate Rooms Forecast
- Generate Revenue Center Forecasts
- Edit Revenue Center Forecast
- Adjust Forecast Flow Patterns
- Enter Share With Schedules
- Generate Projected Hours
- Reconcile Employees (Also found in Employee Maintenance)
- Pre-Schedule Employees
- Generate Schedules
- Change Schedule State
- Publish Schedules
- Export Schedules
- Enter Scheduled Hours