When I apply semi-additives and apply Average, total amount at Year Total get divided by 12 irrespective of Missing or Zero's in Months.
Similarly for last, if value exists only from Jan to May, Amounts of Mar goes to Qtr1 and May to Qtr2 Howeve...
Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.
Would be great to have an dedicated report to disaggregate Total Revenue into Revenue third party and Intercompany revenue. At the moment, that is already possible by entering the respective revenues with selecting a IC Partner. So that additional...
Add documentation on how to add an additional dimension
Please add a documentation on how to add an additional dimension. Which reports need to be adjusted? Which Integrator processes? Which rules? The documentation would help to enhance the solution for customers faster.
Add Sample data used in SoA demos to the Accelerator IFP. This will increase performance for the SoA team to better showcase the Accelerators. (Because it is the same data from the OnePlatform and data driven modelers and known by all SoA Consulta...
Please adjust the dimension structure upload for the dimensions: PnL, BS, CC and all other dimensions which have the same case: Currently I download an empty excel file and upload it. If I click on download again the excel file is again empty. I c...
Model: Add "dummy" dimensions in the financial cubes to make them more dynamic.Currently we need a lot of effort to add dimensions to existing Accelerator cubes like PnL, BS and CF. We need to adjust every palo.data formula and rules and ETL proce...
Fallback to default connection-database setting for Palo formulas
As a web report designer in a model I want all Palo formulas to use the system.connection and system.database model settings so that the key user of the model can easily change the database name in the settings. To achieve this today the web repor...