What is its purpose?

Use Budget/Forecast hours from Cockpit in P&L Staff Module to more efficiently update future forecast (budget).

Intended users and requirements

Controller, General Manager at property level and HQ Administrator or higher. The feature has to be activated in each department in Settings.

Now you are able to go into the Staff module in Profit & Loss and populate the unspecified hours. When you hover in Budget, all the way to the right-hand side an arrow appears. When you click on it then you move the hours from the Budget up to the Hours column. If you have not activated as recommended above then the hours needs to be manually written month for month.