Provide an interface to the Integrated Financial Planning model
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...
Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model
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.
Designed web reports for master data maintenance to the Finanical Consolidation model
Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.
What it is: Consolidate both Legal and Segment Consolidation ledger together/ with the same Consolidation logic and Store information in same ledger/ cube rather than multiple. Customer Challenge: Data reconciliation is complex while having multip...
Currently you need to use the Advanced properties dialog to add totals to a stacked bar chart. As this is a commonly required feature it would be preferable to set this option in the main chart properties section
A clustered and stacked chart has clusters of columns or bars, with a stack in each column or bar. Similar to the example shown below: This type of chart can be used to compare actual vs. budget by category, for example.
Charts: Colour codes, fill/border, line formats and positioning should be dynamic
All colour codes, fill/border, line formats and positioning on charts should be able to be passed in from a range, named range or variable. This would essentially bring a basic "conditional" formatting to charts and cover the main things the users...
Functionality to copy posting journal from Segment Consolidation ledger to Consolidation ledger
The customer works with the Segment Cube in the Financial Consolidation Model in the cloud environment.
Our client uploads all his manual journal entries to the Segmnet Cube using Excel files.
Because some of the consolidation functions (for...
when downloading OLAP Snapshot (via button action), is there a possibility to set some popup window with info for the end-users that the file is still downloading? Similar as we have for action Integrator (part "Feedback"). Some workbooks exports ...
Provide support for creating Box-and-Whisker Chart (aka “Box Plot”): a more generic and robust version of a Candlestick Chart meant to illustrate different dispersion ranges of data (e.g., quartiles, deciles) around a mean or median. Please review...