Ideas

Due to performance issues with rules we would like to have the social insurance calculation based on an ETL / Integrator process. When planning the HR costs and clicking on the button an integrator process should recalculate the social insurances.

Description Currently, in the balance sheet projection, all values are mapped to two fixed transaction types: Increase and Decrease. This behavior is hardcoded and cannot be adjusted during the mapping process. Proposed Enhancement Introduce the a...

Create an additional allocation to allocate HR cost centers with Finance cost centers instead of a 1:1 cost allocation. e.g. create a dimension to store the possibilities/allocations, so a nightly job can easily be added.

The finished state in workflow is hardcoded to be 1000. This is per KB. The issue is that when there are >1000 elements in the step dimension, the calculation of the finished and active rates will be wrongly calculated. With increasingly larger...

Integrate UK Government Environmental Conversion Factors (e.g., for CO₂ emissions) directly into the tool to enable automated, accurate footprint calculations for activities like energy use, travel, or transport — ensuring UK-aligned, credible rep...

In the Workflow building block, you need to assign permission to groups in base elements, otherwise users can't plan on this level. For some projects is barelly impossible to do it for each base elements. The idea is addin an ETL giving the custom...

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...

Some customers ask for an easy way how they can show via the frontend that work is currently being done on the data/platform. And this should be displayed via Banner or "Sticker" on Startpage, so everyone knows.This could be done by ticking a box ...

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.

Add a CO₂ emissions calculation feature to the FERA (Fuel, Energy, Resource Accounting) module by integrating standard emission factors for fuel types and energy sources. The system would automatically convert fuel or energy consumption data into ...