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...
Add the possibility to plan by new positions instead of employees and then to move the data from the new position to the employee. Currently I can add a new position in the employee dimension. e.g. I am looking for a new IT system administrator. A...
Refactoring undo function is necessary. The current state does not allow a use of its full capabilities. Explanation:
- let's say that we have the following hierarchy:
Europe
=> West
==> France
==> Germany
=> East
==> Slovakia
==>...
Create a new BPA for S&OP. Idea was mentioned during Weekly Demo Use Case Call on August 15th by Julian, Tim and Jack. Also, Florian mentioned the importance of a S&OP solution during QBR in Jan 2023
When adding a new employee I would like to copy from an existing employee. Please add a feature to copy from an existing employee: e.g. same legal entity, same cost center, same position, FTE and salary. View screenshot.