Power BI Subscription Billing App v28 changes.

[matilda-teitzel]

…-v28

Subscription Billing App v28 changes.

Summary

General Notes:

• Revamped report pages, updated visuals and added new visuals
• Enhanced support for dimension tables through dynamic visuals
• Implemented Backlinks for Customer/Vendor Contract Lines and Deferral Lines, across table and matrix visuals.
• Added Item Category Hierarchy support
• Added Conditional Formatting across Table and Matrix visuals for Back Link integration and to enhance key measures

Fixes/Tweaks:

• Updated financial measure formatting to be consistent with other report apps
• Updated theme to be consistent with other report apps
• Replaced all Fiscal Measures on visuals with Fiscal Year Hierarchy for Drill Down Support
• Replaced all Item Category fields on visuals with new Item Category Hierarchy for Drill Down Support
• Updated visibility for measures utilised on report pages.

Report Page Updates

Subscription Overview

• Added KPI Cards visuals for key measures
• Updated Top 5 Customer and Top 5 Vendor visuals to Stacked Bar Charts
• Added Total Contract Value by Package Pie Chart
• Removed Change in Mon Recurring Revenue by Year Month
• Removed Mon Recurring Revenue by Calendar Year Month

Revenue Year-Over-Year

• Added Mon. Recurring Revenue by Package Bar Chart
• Added Conditional Formatting to Mon. Recurring Revenue Matrix visual

Revenue Analysis

• Added Mon. Recurring Revenue by Item Category Bar Chart visual
• Added Mon. Recurring Revenue by Salesperson Bar Chart visual

Revenue Development

• Updated Styling and Fiscal Date handling

Churn Analysis

• Added Avg. Mon Churn Rate % by Year and Month
• Added Chur/Downgrade by CustomerBar Chart

Revenue by Item

• Added Profitability by Item Category Scatter Chart, to visualize Profit, Revenue and Active Customer metrics.
• Added Item Category Hierarchy and Active Customer field to visuals
• Changed Mon. Recurring Revenue by Item Column Chart to Tree Map

Revenue by Customer

• Added Mon. Recurring Revenue by Customer Location Map visual
• Added Active Customer field to matrix visual

Revenue by Salesperson

• Added Profitability by Salesperson Scatter Chart, to visualize Profit, Revenue and Active Customer metrics.
• Added Active Customer field to matrix visual

Total Contract Value Year-Over-Year

• Added conditional formatting to matrix visual

Total Contract Value Analysis

• Added Total Contract Value by Package Bar Chart visual
• Added Total Contract Value by Salesperson Bar Chart visual

Customer Deferrals

• Added Customer Deferrals by Released Status Pie Chart

Vendor Deferrals

• Added Vendor Deferrals by Released Status Pie Chart

Sales and Cost Forecast

• Renamed Report page from 'Sales and Cost Forecast Forecast' to 'Sales and Cost Forecast' to be consistent with embedded report naming
• Added conditional formatting to matrix visual

Billing Forecast

• Added conditional formatting to matrix visual

Work Item(s)

Subscription Billing App v28 updates

[github-actions]

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[matilda-teitzel]

@mynjj Just submitting the Power BI Subscription Billing App v28 changes as discussed. Not sure if there is an internal work item you would like us to use for these?
We'll also follow up regarding the translation files.