Ideas

Enable planners to select a specific month (e.g., 2025-03) and automatically copy the personnel costs, FTE, and headcount values from that month to a defined range of future months (e.g., 2026-01 to 2026-12) for a selected version (e.g., Budget 20...

It would be useful to have a setting option to activate audit for all cubes and database. Especially for customers where audit is a requirement, it is easier if this setting can be checked instead of having to remember to set the audit for all cub...

Create a DB Script for a cube and all related cube dimensions with 1 click

We want to prevent us admins from deleting a lot of data via the Excel Add-In. Therefore we wanted to create an admin_excel role which has the same rights as the admin role, but an R for to the cell data Excel right. But this is not possible as on...

As a Private Equity company, XIRR is our basis for performance analysis. We can use a spreadsheet function to calculate XIRR and NPV but the spreadsheet limits my reporting capabilities. I have more than a hundred companies with several classifica...

It would be nice to setup text details in a button if we could plug a String cell and wrap the text. Would be very useful in creating Fiscal reporting, 10k and such.

When adding a target in the ESG Accelerator "Target Setting Input", the model should automatically splash the target out to the year/month, either evenly distributed or distributed based on actuals for a given year. The long term target setting in...

Would be nice to visualy remove the #VALUE when a user is in two groups: one group that gives access to one customer and all entities one group that gives access to one entity and all customer While the security works well, for the elements where ...

worksheet elements are grouped in pictures, comboboxes, checkboxes, buttons and labels, which is good, but within those groups it would be good to have a logic for the order such as alphabetical order for each group. example attached

In complex planning situations, separate rules calculating identical cube areas are required, using CONTINUE and STET statements. This has the advantage of separating out logic branches to make calculations easier to read in the Rules Editor in Mo...