VIEWS: It would be going far beyond better analysis, if you could write back/splash input in a VIEW, even if POV Multiselect is being used with one or more dimensions. The selected elements of one dimension would temporarily be treated as siblings...
Add the ability to create a new subset (Private or Public) in the Select Elements UI. This is where most people would want to create a quick picklist without having to go into modeler. This would really be handy(and is how TM1 does it now)
Allow Sub-consolidation journals using manual consolidation to be automatically reflected in Total Group level.
Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1, Transition, Correction or manual consolidation entry) to all sup...
It is just so annoying to always try to balance the size of columns in one Spreadsheet with the other. Adding Pixel information similar to Excel would solve this problem.
Always show the Dimension Selection in the Paste View Dialog even when the default is used
If you make a manual selection in the Paste View dialog, you can see the selection next to the name of the dimension. This should always be the case, even if a manual selection is not made and the default selection is used
In Edit Filter dialog, there should be a checkbox labeled "Subtotal" . If checked, underneath the selected elements the column values are subtotaled. The subtotal persists with the filter - but only if the rows remain unchanged. expanding/contract...
As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...
Provide an interface to the Integrated Financial Planning model
Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...
Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model
Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.
Designed web reports for master data maintenance to the Finanical Consolidation model
Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.