Ideas

Add Region dimension to the Environmental cubes, so that I can plan site-, country-, and global numbers.

An improvement area of the guess argument feature (very useful by the way) would be to facilitate links with parameters / named cells in other sheets. In our Excel spreadsheets, we usually define parameters in a specific worksheet. As of today, t...

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.

In the Excel add-in, when selecting elements from a dimension, it would be useful to enable the use of Ctrl + Shift to select multiple elements simultaneously, instead of selecting them one by one

I would like the ability to automatically update Drillthrough tables when the originating cell changes, without the need to generate a second drillthrough. Sometimes, after the drill-through is created, other analyses and calculations are added to...

Add a new report that lists all material data points in a structured format, showing whether each has been provided (input) or is still missing. The report would include the following columns: Previous Year Current Year Delta (Change) Input Status...

Add a new column with the thresholds next to the scores for better explanation of the calculation way for the Auditor / Wirtschaftsprüfer. And add an explanation of the calculation way.

When entering numbers like the Energy consumption for a specific data point, then the user should see that this is used in another data point too.

It would be great to have an how to about the most adjusted features. Mostly adjusted are usually: - Logo- Startpage- Colors Currently if someone is new they have to find the navigation/Header report, check the spreadsheet sheet, check the formula...