More advanced filter options for Posting Journal Financial Consolidation Report
It would be useful to have additional options for filtering Journal entries, specifically the following categories: "Balance Constraint" "Created By" "Modified" "Modified By" "Posted By" "Legal Entity" All of these labels are shown in the "Posting...
Protect cube cells in the Financial Consolidation model on database level for completed workflow activities
In the current implementation workflow (including the protection of changing cell values and executing procedures) is implemented in designed web reports. Users using views, the Excel add-in or other methods to access database cells can bypass the...
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.
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
With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...
Add a new report that lists all material data points in a structured format, showing whether each has been provided (input) or is still missing. The report would include the following columns: Previous Year Current Year Delta (Change) Input Status...
Add a new column with the thresholds next to the scores for better explanation of the calculation way for the Auditor / Wirtschaftsprüfer. And add an explanation of the calculation way.