As a user I want to view my most relevant PnL KPIs for previous year, Actuals, Budget and Forecast. Please add the attached PnL report to the Accelerator IFP. Please view as well the PnL report created by Mark Schildgen.
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...
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...
It is just so annoying to always try to balance the size of columns in one Spreadsheet with the other. Adding Pixel information similar to Excel would solve this problem.
Wizards for more assistance (both for consultants and customers):
Introduce a step-by-step wizard to guide users in loading dimensions, defining rules and logic, making model setup and customization easier for both consultants and customer.