Currently in the product we are able to base Revenue Bands off of the 2 default Customer Info fields - ASV and MRR. It would be great if we could select custom Customer Info and/or Account fields as an alternative. For example, Euromonitor uses a separate field on Customer Info call Previous Contract Value which is what they want to use for the Revenue Band. However, they want to display Current YTD values on the top of the Customer tab so the default ASV and MRR fields are currently being occupied by the Current Year values. If I was able to choose the Previous Contract Value field to base Revenue Band on it would solve the issue.
Thanks!
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