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New menus that are added and requires an admin license should be manually enabled
Currently when new menus are added that require an admin license (mostly menus under Maintain), then it's almost always required to revoke access when upgrading the system It would be better to advertise the menu in the what's new (and blog posts,...
Reporting units has to see projects referring to periods and actualities that they have finish. When a reporting unit has locked their company they still see the project as open when they enter Controller web. This becomes most annoying during per...
Cells that are locked in form in Excel, are open in web. This is probably due to the fact that the forms are not opened in an Excel environment, but as a web form. This creates a loophole to input data into accounts that should not reported into.
Saved window sizes should be sanity-checked when opening
User opens a dataentry form in Excel and clicks to open the Intercompany popup. A window is opened and visible in the taskbar, but the user cannot access it in any way (but it can be closed funny enough). When unticking the 'Save window size' opti...
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...
Currently locking is available by period and by company, and not by consolidation type
In a multi consolidation type/multi group scenario implementation it is possible that due to human error a consolidation is run for a consolidation type/Group even though the numbers for that group have been finalised and as a result of this conso...
The summation for accounts is limited to three summations. It would be highly desirable if the summation would be extended up to 5 or 6 summation accounts. The IFRS standard setter plan to introduce a new structure for the profit & loss and th...
MJE Park & Post: include the approval step prior to actually posting the Journal
Currently, journals are posted as soon as the user submits it, and the approval is done after the journal has already affected the Financial statements. In order to reduce the risk of unauthorized journals affecting the numbers, we would like that...
Sensitive Access Report showing users with Write access rights with privilege to enter Journals
We need to validate what are the users that have sensitive access (i.e. Write access rights, with privilege to enter Journals) and to what entities/companies, so we can manage them appropriately and avoid business risks to our Financial statements...
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