Ideas

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...

In Views, rows can be filtered by an attribute value (or Alias). However, if the user picked a Alias format (such as "Element name (Alias"), this can lead to result which might be unexpected. For example, when filtering for "start with" + some cha...

The cleint wants a database snapshot at the point in time when the final XBRL report ist submitted to the EU. A few things mus happen when the client submites a report: Database snapshot (script) becomes downloadable Database for the year of repor...

This functionality would be very useful for iterative calculations over the same cube rules, or for Monte Carlo scenario simulations with randomly-generated changes in specified input parameters. It could also be quite useful for AI functionality ...

In a time dimension, there are month and day value attributes, which are super helpful for retrieving a date range with an attribute filter etc. However, these are currently strings and therefore may not work with some comparisons and mathematical...

The proposed Unified Scenario Manager aims to streamline data management by enabling seamless copying between versions and facilitating scenario creation, enhancing efficiency and flexibility. Current challenges include fragmented data copy proces...

The customer works with the Segment Cube in the Financial Consolidation Model in the cloud environment. Our client uploads all his manual journal entries to the Segmnet Cube using Excel files. Because some of the consolidation functions (for...

The goal is to separate Delete and Download the database from modeler to avoid accidental deletition of database.

A virtual dimension always has a certain structure. - <attribute name>-- Total <attribute name>--- <attribute value>---- <base element>-- No <attribute name>--- <base element> While this is good enough for data ...