Ideas

Currently in almost every dynamic chart you have the possibility to format its chart series by rightclicking on a series and select 'format data series'. But in the meter chart for example this does not apply. You are not able to edit these data ...

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.

It should be possible to choose and smooth line chart or a spline chart. Especially when showing a trend, it is often more appealing to the eye, if the lines in a chart are more 'round' A spline-chart solves this issue. Currently it is only possib...

An example cube with rules (currency conversion, version blending, hr headcount rule, etc) would be great.

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.

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 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...

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.

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.