Versions Compared

Old Version 5

changes.mady.by.user Michael B Berger

Saved on

compared with

New Version 6

changes.mady.by.user Michael B Berger

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
  1. User Interface for viewing and reverting to forecast history
  2. Forecasting at the workset level
  3. Forecasting people (people are allocated outside of a cost object context, their workset context can contain cost objects outside of the user's view/control)
  4. Linear Calculation engine and user interface to provide "Solve For X" and what if forecasting
  5. Handling a TBH Named Person whom the user cannot see (we have the other TBH's, just not TBH named person, problem occurs when we need to convert this line to a real person)
  6. Handling Cost Sharing
  7. Handling Under-recovery
  8. Handling Consortia funds
  9. Handling custom forecast line items, especially via an api
  10. Graphs, especially what graphs should we show besides forecast vs actuals
  11. Report that lists actions to be taken in systems of record to make forecast X happen (hire Person on X date at Y salary and Z distribution, create a PO for mice for $XXXX etc.)
  12. Sharing Picklist (ask Sherene what this is)
  13. Sharing Filters (ask Sherene what this is)Future Issue and possible solutions: User needs to move existing forecasts to a new workset: solution a: create a dialog that lists cos and forecasts, or just forecasts, allows user to pick the ones they want to move over; solution b: create a version of the dynamic workset screen, or an addition to it, that allows users to create a dynamic workset with filtered forecasts (ie take all or some of the existing forecasts from the dynamic workset query and move them into the new workset, ie save as with filters).