Automatically update Olap Lists when a dimension name is changed
Currently, when renaming a dimension, a List where this dimension is used isn't automatically updated, and then has to be manually recreated. It would be nice if this could be done automatically whenever a dimension name is changed.
Option to choose additional scope while posting journal
Challenge: User has to copy journals to reflect the journals to multiple scopes Detail: The system currently designed to post journals to a particular scope by considering different accounting standards (IFRS, US GAAP) and currencies for different...
Equity reclassification and reflection to Investment Register
Challenge: Manual effort to reclassify accounts and no single place to view all the investments Detail: Period1: Investor originally invested 200K to Investee (Subsidiary). Period2: Investee booked 15K as current period retained earnings. Period2:...
Csv files used to be important in database downloads for compatibility between Windows and Linux in on-premise environments. Since we are two years past the transition to cloud-only, this is no longer necessary in most cases, as downloaded databas...
Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.
Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.
We would like to filter on two different attributes of a dimension by using named ranges. In the attribute tab of a subset, it would therefore be great to have the option to add multiple filters (as it is already possible in the hierarchy, picklis...
Not rebuilding and collapsing a dynarange after choosing other options in comboboxes
We have received feedback from many clients that this setting makes the budgeting process significantly less user-friendly. For example, the drill-down setting in the PnL account dynarange is set to 2 to prevent a very long list when opening the i...
Simple conditional formatting when a cell is rule or consolidation based.
Clients often ask if we can highlight which cells can be entered into and which cannot. Of course we can work around this, but if there is a large table of details (say in a Dynarange) it adds a lot of workings to the sheet. It would really help i...