When It Is Time for Your Final Forecast EntryWhen It Is Time for Your Final Forecast Entry

Did You Know? The BFA workbook in Forecast mode, accessed from a Forecast document, offers a Forecast Final Entry option for when you want to make your final forecast entry.  The

March 2018 – Forecasting in SpitfireMarch 2018 – Forecasting in Spitfire

Open Google Slides of this Presentation View Recording of this Presentation Follow the Money Would you like to quickly target and address potential financial issues before they become a disaster?

KBA-01702: How the FAC gets updatedKBA-01702: How the FAC gets updated

Question: After a manual budget revision, we looked at the BFA workbook in Project Analysis mode and were surprised to see that our FAC numbers did not match our budget

Focus Guide: Forecast and AnalysisFocus Guide: Forecast and Analysis

The Forecast and Analysis Focus Guide covers the following topics: Introduction Project Forecast Prerequisite Forecast Document BFA Workbook in Forecast Mode Forecast Data Entry Form Using the Form Four Views Form Navigation

Forecast Summary ReportForecast Summary Report

This report lists forecast summaries. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters Project – the

FAC Review ReportFAC Review Report

This report lists approved Forecasts that no longer match the posted forecast in Microsoft Dynamics SL. Note: although the image above does not show the Output drop-down, you can select

KBA-01305: Forecasting Labor Burden changes based on Labor ChangesKBA-01305: Forecasting Labor Burden changes based on Labor Changes

Summary: Spitfire BFA Forecasting includes the ability to automatically change the FAC/FTC amounts for Labor Burden based on corresponding FAC/FTC changes to Labor within the same cost code.  The automatic procedure

KBA-01225: In Forecasting, the Change Amount field will not allow $0. Why?KBA-01225: In Forecasting, the Change Amount field will not allow $0. Why?

Question: I‘ve switched the Change Amount column to FTC (vs. FAC) and I‘m trying to enter $0 so that the FAC will equal the current Actual + Committed Amount, but

KBA-01144: Spitfire.DashboardRemoteInterface errorsKBA-01144: Spitfire.DashboardRemoteInterface errors

Question: When opening the Spitfire Forecast spreadsheet, the Spitfire ScanViewer, etc., the ‘System.InvalidCastException: Return argument has an invalid type.‘ error (or other similar errors relating to the Spitfire.DashboardRemoteInterface) is displayed. How

KBA-01371: Single Instance Doc TypesKBA-01371: Single Instance Doc Types

Question: Why can‘t I create a second Budget document before I approve the current one? Answer: Since budget revisions, forecasts and period distributions depend on the prior state when the