Ideas

I would like to have the possibility of 1) Filter the rules list 2) Have the rules list remember my column order 3) Have the rules list remember my ordering of rows 4) Make the rules list remember which element it is on. Currently it jumps to the ...

As a user I want to view my most relevant PnL KPIs for previous year, Actuals, Budget and Forecast. Please add the attached PnL report to the Accelerator IFP. Please view as well the PnL report created by Mark Schildgen.

As a user I want to view my most relevant Cost center KPIs. Please add the attached Cost center dashboard to the Accelerator IFP.

Please implement a function to determine the length of a string. I have not found such a function in the documentation and tried to guess LEN(), LENGTH(). STRLEN() without success. There is a general benefit of such a function. Other string functi...

Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.

When planning functions such as splashing or copy are used, the audit trail does not keep a complete record of what has been entered. For example, executing the following command “copy Actual;2023” only records the following NUMERIC_VALUE: 12345,...

It would be extremely helpful to enhance the existing functionality to be able to control the information that can be displayed visually (showing data flow, dimensions, rules, etc.). This would then alllow the model builder to document and describ...

It can be less dangerous to set the option "Allow multiple parents with a single hierarchy" active by default when elements are uploaded to the dimension. We have encountered several issues when hierarchies with multuple parents were destroyed, be...

What it is: Scale performance, while having more dimensions in the database/ cube. Challenge: While having more dimensions (14-17) to the cube, runtime for complex logics, especially consolidation rules are timing out. Use Case: Matrix Consolidati...

If a user is restricted by #_GROUP_DIMENSION_DATA_* to a specific area he will usually get a #VALUE error for everything else (in Web as well as Excel). Sometimes it would be more beneficial to treat these #VALUE errors as 0s, so that the user exp...