Ideas

Currently, when renaming a dimension, a List where this dimension is used isn't automatically updated, and then has to be manually recreated. It would be nice if this could be done automatically whenever a dimension name is changed.

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:...

Csv files used to be important in database downloads for compatibility between Windows and Linux in on-premise environments. Since we are two years past the transition to cloud-only, this is no longer necessary in most cases, as downloaded databas...

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.

For better visibility of attributes in dimensions, it would be interesting to be able to change the order of attributes in dimension properties.

It would be useful to have a setting option to activate audit for all cubes and database. Especially for customers where audit is a requirement, it is easier if this setting can be checked instead of having to remember to set the audit for all cub...

We want to prevent us admins from deleting a lot of data via the Excel Add-In. Therefore we wanted to create an admin_excel role which has the same rights as the admin role, but an R for to the cell data Excel right. But this is not possible as on...

As a Private Equity company, XIRR is our basis for performance analysis. We can use a spreadsheet function to calculate XIRR and NPV but the spreadsheet limits my reporting capabilities. I have more than a hundred companies with several classifica...