Ideas

Problem Statement: The current Intercompany Matrix Report is not loading with more number of legal entities. Recommendation: Change/ Create a new report layout with Legal Entity and Partner Entity in rows, IC Account/ Consolidation rules in column...

In the Workflow building block, you need to assign permission to groups in base elements, otherwise users can't plan on this level. For some projects is barelly impossible to do it for each base elements. The idea is addin an ETL giving the custom...

Some customers ask for an easy way how they can show via the frontend that work is currently being done on the data/platform. And this should be displayed via Banner or "Sticker" on Startpage, so everyone knows.This could be done by ticking a box ...

Posting Journal improvement: - Response time for the posting journal report is too high - Better data validation to upload journal - Carry forward jounarls- in Lucanet only values and link to original journal to drill down

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.

Add a CO₂ emissions calculation feature to the FERA (Fuel, Energy, Resource Accounting) module by integrating standard emission factors for fuel types and energy sources. The system would automatically convert fuel or energy consumption data into ...

Add EU taxonomy to the ESG solution. Almost all companies will have to report their EU taxonomy. Therefore please add it to the ESG solution. Find out more about it on the EU legal webside or EFRAG website.

Challenge: - Users has to cpature additional data set in historic LC using cutom paste view, beyond financial statements in LC

In the report of "Scope of Consolidation" -> Tab "Scope", currently all the Partner Entities are shown for the setting, regardless of which Scope is selected. If there are many Partner Entities in System, the list will be very long and difficul...

Buttons in "Posting Journal Entry" move to the top instead of having them at bottom. Because if there are many JEs to be posted, the user need to scroll all the way to the bottom, but the step before of selecting All JEs is at the top. Sometimes t...