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...
Not rebuilding and collapsing a dynarange after choosing other options in comboboxes
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...
Simple conditional formatting when a cell is rule or consolidation based.
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...
Add paging in reports for Legal Entities (including the ones listed for workflow)
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".
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...
Large cubes are almost impossible to restore from the cloud console, without contacting support for assistance. It would be a very useful feature to have the ability to grab specific items or full backups from the cloud backups (i.e. Large cubes, ...
Custom source level elements in the Consolidation dimension
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...