Ideas

It would be great to have "How To" Style videos. In which we explain (with a face) how what works. And only with Intro and Outro Music. For educational and information (max. 10 Min). Would be great in a 3 type series for the IFP Model'' What is in...

Enable exporting a Frameset that includes both normal spreadsheets and a Canvas.

Currently I need to add for each combobox manually a variable. It would be great and easier for beginners and reduce clicks if a variable is automatically set for comboboxes. Example: I create a new combobox with subset Version. Then it should set...

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.

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.

In the objects Properties "Size & Position" tab, please add a variable tick-box and dropdown variable select for each of the inputs. This will make for easier alignment of menu screens and the entire model.

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.