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User experience enhancements improve Budgets & Forecasts

Sep 2026

Save worksheet preferences, model repeating patterns, and navigate setup more smoothly.

  • Persistent worksheet tab preferences
    Your tab display choices are now saved and restored automatically.

  • New MOD function
    Budgets & Forecasts now supports MOD for repeating calculation patterns.

  • Reorganized Add Tab menu
    Tab types are now grouped into clearer categories, making them easier to find.

Phocas product Budgets & Forecasts Budgets & Forecasts
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Budgeting and forecasting are now more flexible and collaborative. Split baselines, tabbed hierarchy views and automated ‘any’ mapping help teams start planning earlier and stay aligned as things change.

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