Ideas

This would be great to be able to deactivate filters in Extracts. For instance, Extract cube, I have 3 rows, and I want to remove the 2nd temporarily. At the present time I have to delete it, I would like to be able to deactivate it only.

Add source Bank of America to extract exchange rates from.

Challenge: User has to copy journals to reflect the journals to multiple scopes Detail: The system currently designed to post journals to a particular scope by considering different accounting standards (IFRS, US GAAP) and currencies for different...

Challenge: Manual effort to reclassify accounts and no single place to view all the investments Detail: Period1: Investor originally invested 200K to Investee (Subsidiary). Period2: Investee booked 15K as current period retained earnings. Period2:...

Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.

This is the scenario: A connection is tied to user X. A report uses that connection tied to user X. User Y logs in, that's 1 seat consumed - All OK. User Y accesses and edits the report mentioned - The system now logs seats for user X as well. Thi...

Splashing with integer values: entering integer value as splashing value, and rounding all base values to integers too (scale it according to current value) should be possible. #13541

Ability for users to download offline copies of the database for reporting that they can query locally. This is a feature that MIK-ONE had and is a stumbling point for many of our customers who have field based staff who quite often have no intern...