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What's new in Abacum

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2 years ago

Between with Estimates

What's new?

You can now show estimate data in the Between timeframe, similar to how it works in Working Forecast or Full Year Estimate.

You have all the flexibility in terms of time period and aggregation the Between timeframe offers, and additionally, for all the months without Actuals you can now choose to fill it with any Forecast or Budget.

Why does it matter?

This unlocks a lot of different use cases allowing full flexibility to combine Actuals with Estimates, with some main ones being:

  • Quarterly estimates
  • Working forecast for any time period

In addition, it's now possible to also combine Actuals with Budget data instead of only Forecast.

Considerations:

  • This new feature works only when using the Between time preset
  • Between with Estimates will not give you any results when using charts (Coming soon!)