Ideas

When planning functions such as splashing or copy are used, the audit trail does not keep a complete record of what has been entered. For example, executing the following command “copy Actual;2023” only records the following NUMERIC_VALUE: 12345,...

As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...

It would be extremely helpful to enhance the existing functionality to be able to control the information that can be displayed visually (showing data flow, dimensions, rules, etc.). This would then alllow the model builder to document and describ...

Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...

Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.

It can be less dangerous to set the option "Allow multiple parents with a single hierarchy" active by default when elements are uploaded to the dimension. We have encountered several issues when hierarchies with multuple parents were destroyed, be...

What it is: Scale performance, while having more dimensions in the database/ cube. Challenge: While having more dimensions (14-17) to the cube, runtime for complex logics, especially consolidation rules are timing out. Use Case: Matrix Consolidati...

What it is: Consolidate both Legal and Segment Consolidation ledger together/ with the same Consolidation logic and Store information in same ledger/ cube rather than multiple. Customer Challenge: Data reconciliation is complex while having multip...

If a user is restricted by #_GROUP_DIMENSION_DATA_* to a specific area he will usually get a #VALUE error for everything else (in Web as well as Excel). Sometimes it would be more beneficial to treat these #VALUE errors as 0s, so that the user exp...