Ideas

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...

To export the data (send to the goverment) add an XBRL feature. It should export all relevant KPIs using the XBRL.

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...

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.

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 Region dimension to the Environmental cubes, so that I can plan site-, country-, and global numbers.

Current Challenge: Troubleshooting/ tracking the data is nightmare Root Cause: When a user create a manual journal entry and try to post the journal system throws error message "Invalid" with balance constraint "Legal Entity" and allows to post ev...

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...

The import folder for manual jourmal should allow subfolders so that journals from different departments can be placed in different folders. There is currently no option to navigate to subfolders in the import folder. The selection box in the "...