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...

Add an option to the Excel download function of the web interface that allows to choose only specific worksheets instead of the whole spreadsheet.

Current Challenge: Troubleshooting/ tracking the data is nightmare Root Cause: When a user create a manual journal entry and try to post the journal system throws error message "Invalid" with balance constraint "Legal Entity" and allows to post ev...

The import folder for manual jourmal should allow subfolders so that journals from different departments can be placed in different folders. There is currently no option to navigate to subfolders in the import folder. The selection box in the "...

Create Data Validation on Consolidation Method (N, E, P, F)

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...

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.

At the moment, you have to use the option "Formula" with the formula "PALO.SERVER_SUBSET()" when using a global subset as a source for dynamic elements (dynaranges, comboboxes, etc) that should adapt to any change of the global subset. It would be...

Challenge: User has to copy journals to reflect the journals to multiple scopes Detail: The system currently designed to post journals to a particular scope by considering different accounting standards (IFRS, US GAAP) and currencies for different...