Lists are a great way to make better use of views accross the system. However, in planning situations it is most often necessaary to compute whether or not a cell is open for data entry. The style/format of the modeler is not sufficient there. For...
Enable attributes or aliases in dynatables / views
Currently there are only the element codes available for dynatables aka views. Would be nice to also have the option to show attributes or aliases instead.
If I want to move a dimension, I only want to see the option where I can move it to and not the current group. Right now I can choose the current group as well, except for when the item is at the last position, but then it is still showing the cur...
Always show the Dimension Selection in the Paste View Dialog even when the default is used
If you make a manual selection in the Paste View dialog, you can see the selection next to the name of the dimension. This should always be the case, even if a manual selection is not made and the default selection is used
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...
In the objects Properties "Size & Position" tab, please add a variable tick-box and dropdown variable select for each of the inputs. This will make for easier alignment of menu screens and the entire model.
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 ...
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...
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.