Ideas

An example cube with rules (currency conversion, version blending, hr headcount rule, etc) would be great.

When you have created an input template, you cannot use trace cell on non input cells. It works find on input ready cells. I do however often find it more relevant to trace the calculated cells, which is typically not input relevant.

I had the requirement to specify the output filename of PDF print to file in order for another system (HR) to import and upload to userfolder inside an intranet tool. I had to create 1 file per set of variable (other idea) and then have a specific...

I recently had to create a macro / script for PDF printing files to individual files per set of variable rather merging everything into one big PDF file. Would be great to have such option. Also this will have the requirement to specify the output...

Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.

From an actual or budgeted HR base, make projections on the payroll, changes in HR grids or reductions in charges would be interesting instead of fill in the salary by employee.

In the objects Properties "Size & Position" tab, please add a variable tick-box and dropdown variable select for each of the inputs. This will make for easier alignment of menu screens and the entire model.

As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...

Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...

Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.