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Possibility to run a Trial Balance in Controller Classic selecting a comparison period. That means, each company represents of two columns (one is the selected actuality/period, the other is the comparative actuality/period).
Lock an account for input in the account structure.
We would like the option to lock an account for input or import of data directly in the account structure. Account develops over time. Some accounts might not be valid to use over time. It might not be possible to merge these accounts, include the...
Today you can just have one hierarchy when it comes to the 4 different extended dimensions. That is a problem when we compete with competitors. Due to that the storing is on the lowest level couldnÂ´t it be possible to have parallell hierarchies? ...
Scheduling of Import from Flat Files for Daily, Weekly & Monthly
Current settings only allow "Import from Flat Files" to be scheduled for "Execute immediately" or "One Time Only". However, as month end closing are done monthly, There is a need to have the import scheduled Monthly at least.
Workaround now is to...
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