In Edit Filter dialog, there should be a checkbox labeled "Subtotal" . If checked, underneath the selected elements the column values are subtotaled. The subtotal persists with the filter - but only if the rows remain unchanged. expanding/contract...
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 interface to the Integrated Financial Planning model
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...
the width of a single column in a View cannot be permanently changed
Paste view - two or more dimensions are selected in the row selection (nested view). With the default configuration, the view of the element names of the second dimension is often not visible. Changing the column size will be reset if you reopen (...
Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model
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.
Designed web reports for master data maintenance to the Finanical Consolidation model
Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.
As already stated in JS-I-1711 I am a fan of global subsets. To obtain the dynamical size of such subset, it would be great to obtain it via a formula like PALO.SUBSETSIZE.
Active by default - option "Allow multiple parents with a single hierarchy" in Dimension upload wizard"
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...
When opening a report fails or is too slow, for example, due to a macro running on startup, it would be helpful to have a safe mode to open the report ignoring actings, macros, etc. This could help fix the report.