Commit Graph

74 Commits

Author SHA1 Message Date
7f8ed574c5 work on 1+11 2021-07-09 16:14:29 -04:00
f3f7b7a177 work on a new forecast approach 2021-07-09 00:54:44 -04:00
f8a96d6df2 work on 1+11 forecast 2021-07-06 09:33:58 -04:00
11f6ae2e42 work on making sales adjustments 2021-06-25 09:36:35 -04:00
08e768eb22 update target range latest forecast 2021-06-02 09:00:25 -04:00
d129e5d0f6 add a column for the tag 2021-05-17 14:44:40 -04:00
4f33136a15 style code was not getting set as part of the item master snap 2021-05-13 13:54:42 -04:00
032736f0e9 convert script to live db and do rounding on final build 2021-05-03 12:33:34 -04:00
f2b6686f3e insert directly into the pool and igonore net cost amount as a filter 2021-05-03 09:09:21 -04:00
e79c0d5bb4 round before removing, keep any rows that have a qty, value, or cost 2021-04-30 11:25:44 -04:00
36d80dd296 relable actuals later as copy so it is considered part of the baseline 2021-04-29 18:25:09 -04:00
8de3ee5717 fiscal period was blank cause rows not to net to -0- with merge, iteration name incorrect for baseline 2021-04-29 16:12:54 -04:00
b4e2ca7919 target osfm_dev as forecast staging area, no need to preserve; set fspr; stage pool instead of direct insert for debug 2021-04-29 13:42:10 -04:00
0a96759945 all forecast builds become an iteration overtop existing data 2021-04-29 11:16:23 -04:00
ac3c50dbba work on merging actuals 2021-04-28 17:34:44 -04:00
97f73e5107 notes on old update prior year baseline approach 2021-04-28 11:14:43 -04:00
78a9658e80 need to include director comparison to hook for changes 2021-04-23 09:41:38 -04:00
67e5466f72 need to set director while snapping quota rep 2021-04-23 09:08:47 -04:00
c92f945a71 join to materialized view 2021-04-22 17:47:29 -04:00
e3722193c5 populate dsm when swapping customers, rework pool quate rep snap 2021-04-16 13:57:32 -04:00
ab7af8d2ed redefine segment 2021-04-13 16:10:04 -04:00
7e4049d27d set item master attributes prior to anythign else 2021-04-13 12:48:09 -04:00
3b3b01bb90 create procedure to convert pool to sales matrix columns 2021-04-12 13:13:38 -04:00
9db81ace17 do not snap fx rates when converting the pool 2021-04-12 11:28:04 -04:00
f156d599e5 refresh cut-off date, and correct spelling error in file name for rebuild script 2021-04-12 08:29:34 -04:00
9f208bc0b7 only snap fx for forecast orders 2021-04-08 12:35:22 -04:00
a50de52702 update script, dont snap osm_pool fx 2021-04-08 12:11:02 -04:00
037070ed1e update quota_rep logic to mirror current sales matrix, create readme, adjust rebuild script 2021-04-08 11:42:09 -04:00
3fae4d50cc update notion of segments when building the forecast pool 2021-04-08 11:09:12 -04:00
5dc43123c9 include style code in itemm snap 2021-04-07 09:04:01 -04:00
2013609c25 update fx to 79 2021-04-06 18:28:22 +00:00
694d805aaf update fx 2021-04-06 18:19:49 +00:00
59c32d8619 update conver_pool to match convert all equivalent, add fspr and quota rep 2021-04-06 14:14:04 -04:00
8307b7c8ea retain dsm and fx rates, couple date fixes 2021-04-05 12:06:49 -04:00
fd855cda72 incrememnt to next year 2021-04-05 12:02:03 -04:00
c4f3abd733 increment dates 2021-04-04 23:18:18 -04:00
6984b039f2 cannot do a normal join, bill to customer may not be in joined table, change to subquery 2021-03-08 17:59:20 -05:00
b9ff9c1493 snap item master attributes 2021-03-08 17:52:47 -05:00
c6df2774cb snap quota rep 2021-03-08 17:52:19 -05:00
c0c0a98e1f fix a bunch of fake parts loaded for retail 2021-03-08 17:51:09 -05:00
d53c7bec0a queries to move sales around for high-level spreading 2021-03-08 15:00:55 -05:00
3b983140b6 include setting fiscal period in pool conversion 2021-03-08 15:00:16 -05:00
cf82925eca update quota rep logic 2020-06-16 15:53:02 -04:00
22542837ac scripts to move sales dating around 2020-06-11 15:53:56 -04:00
5b4a61c542 forecast update 2020-06-09 18:35:52 -04:00
8a3baf269d increment periods 2020-06-07 22:43:50 -04:00
Paul Trowbridge
76edca43dc test for match after pool conversion 2020-05-12 08:51:25 -04:00
Paul Trowbridge
f5d464677e add tie-out check for post-conversion 2020-05-11 20:54:35 -04:00
Paul Trowbridge
f57cb5f26a update fx rate, probably should not override anyways 2020-05-11 20:05:46 -04:00
Paul Trowbridge
a2a7bee6e0 delete accidental cross-over update 2020-05-06 17:43:13 -04:00