Protect cube cells in the Financial Consolidation model on database level for completed workflow activities
In the current implementation workflow (including the protection of changing cell values and executing procedures) is implemented in designed web reports. Users using views, the Excel add-in or other methods to access database cells can bypass the...
Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model
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.
Capture inventory by products to compute unrealized profit by products
Extend the storage to capture inventory from intercompany trades by products or product groups. Data should be captured from input screens. Capture percentage margin by a percentage margin by the legal entity, partner entity and product combinatio...
Excel reporting package for the Financial Consolidation model
Provide an Excel template for collection of separate financial statements for one entity and in one reporting period. Add a self-service interface for end users to upload separate financial statements using this template.
Designed web reports for master data maintenance to the Finanical Consolidation model
Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.
Profit an Loss Actual Report: Show and hide lower elements
We have a great numbe rof accounts and therefore the "Actual" Report of the PnL Model is quite long and not good to read. A new feature would be very helpful to show and hide subordinate elements with just on click instead of goint to each element...
Here are a couple feature requests for model sample data.
Cube: Sales Planning
Dimension: Sales Planning_measure
Please add a string element named “Comment”
Dimension: Month
Please add consolidated elements for quarters.
The reason is adding c...