Ideas

An improvement area of the guess argument feature (very useful by the way) would be to facilitate links with parameters / named cells in other sheets. In our Excel spreadsheets, we usually define parameters in a specific worksheet. As of today, t...

Enable planners to select a specific month (e.g., 2025-03) and automatically copy the personnel costs, FTE, and headcount values from that month to a defined range of future months (e.g., 2026-01 to 2026-12) for a selected version (e.g., Budget 20...

As we were running our yearly planning this year, we had the problem that in the early afternoon the memory limit of the SSS was reached and the service crashes / restartet. After a lot of mails with the support team, I got the answer that it is n...

Create a new BPA for S&OP. Idea was mentioned during Weekly Demo Use Case Call on August 15th by Julian, Tim and Jack. Also, Florian mentioned the importance of a S&OP solution during QBR in Jan 2023

I have a lot of people working with some reports. They all need different starting points. So if they choose the month 2023-11 they want to see the same selection e.g. in the next morning. They do not want to select those things once again. It wou...

Under Administration > Role you can activate or deactivate the access to the "DynaTables" and "Drill Anywhere" feature. I have customers, which would like to allow Drill Anywhere but restrict the access to DynaTables (or vice versa). Right now ...

With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...

Currently, the only way to show all layer elements of a dim is to select them in edit view, or slowly click through every one of them to expand it out. This is time consuming in designer, and quite impractical for published views (reports). Can th...

When creating reports one often wants to filter the lines to be displayed based on none zero items. e.g. lines to show accounts for PnL statement. In the colums there will be often different values to be display: e.g. Actuals previous year, Actual...

Add Region dimension to the Environmental cubes, so that I can plan site-, country-, and global numbers.