Ideas

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.

We would like to filter on two different attributes of a dimension by using named ranges. In the attribute tab of a subset, it would therefore be great to have the option to add multiple filters (as it is already possible in the hierarchy, picklis...

We have received feedback from many clients that this setting makes the budgeting process significantly less user-friendly. For example, the drill-down setting in the PnL account dynarange is set to 2 to prevent a very long list when opening the i...

Clients often ask if we can highlight which cells can be entered into and which cannot. Of course we can work around this, but if there is a large table of details (say in a Dynarange) it adds a lot of workings to the sheet. It would really help i...

We have a lot of templates which often use the same macros. It would be great to have the possibility to have this code in one place instead of having the same code over and over again in every template. This would speed up development and make ma...

Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".

If one has two criterias within the Attribut-Tab, they are linked by using "OR". The possibility to choose either "OR" or "AND" should be developed.

The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate financial statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...