Ideas

There should be a simplified method for annual data splashing in forecasts without altering the actual periods while still achieving the target value. Currently, when data is splashed on an annual basis and actuals from previous periods are copied...

Hatched fillings for bar charts would allow distinguishing between scenarios without relying on a chart legend or different colors. The IBCS also recommends this. It is also a functionality provided in Excel and it would enrich Web Reporting.

A nice feature would be: set default values for variables in a report, in particular Version dimension.

At the moment, you have to use the option "Formula" with the formula "PALO.SERVER_SUBSET()" when using a global subset as a source for dynamic elements (dynaranges, comboboxes, etc) that should adapt to any change of the global subset. It would be...

Add source Bank of America to extract exchange rates from.

Add a module that helps align workforce resources with business demand (projects) by forecasting capacity needs and identifying gaps.Add a possibility to assign an employee to a project and the other way around to assign a project to an employee.

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.

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...

Currently when I plan an employee I sometimes don't understand why the numbers are not written. This could have several topics why it is not writing: - I enter FTE or salary increase before the employee startet: Employee startet 1. Oktober. But I ...

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...