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.
Being able to align components to grid and other components
Having a function like in Power Point and Power BI, where you can align boxes, charts, tiles, components etc. to each other. Should come with a visible indication of alignment and "magnetic" behavior.
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...
Dynamic data format (linked to variables) on dynamic charts would be highly valuable and would allow to switch from KPis in M€, %, units…and adapt charts accordingly. Today, we have to develop severals reports / charts specific to one kind of form...
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...
Add the ability to display delta values to bar charts and waterfall charts so that users can quickly and easily see the change from one data point to the next without having to read the values from the axes and calculate manually. This could be th...