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Exclude certain intercompany rules from reconciliation
In Controller Web, in the Intercompany tab, all intercompany rules are visible by default. However, most customers have IC rules which are only for elimination purpose and are not relevant for the reporters as they shouldn't be reconciled. The sol...
Automatically populate specification of shares in subsidiaries from Investment elimination template
If you have an integrated specification of shares in subsidiaries with an OB/CB logic and adding values on the movement accounts in the investment elimination template you can in Excel in Data Entry view in Classic click on any account in this spe...
A user can currently select and import multiple flatfiles within Controller Classic, thus loading multiple company files in one action. In contrast, Controller Web restricts file import to a single file import. Can Web be updated to accept multipl...
Reschedule multiple batch jobs (multi-select) at the same time
Our clients use Maintain -> Batch Queue -> Manage in order to reschedule batch jobs in Cognos Controller. They reschedule them to be executed immediately. The jobs are put in a queue which is fine and executed as configured (1 by 1).
Quarterly SOX compliance requires detail (Company, Account, Amount) found when clicking "show details" button for each modified form within System Audit Log for a given period. Currently manually opening each entry to verify amendments made by spe...
Standard forms with dimensions in rows in Controller Web
Many customers are using 2-4 free dimensions and have at least one standard form using dimension (expanded) in the row definition. This is not supported in Controller Web where you can have only one dimension in column (and another in filter).
provide Index status between CCR database and FAP to enable customer to decide if we need to reset the data publish
Currently there are many instances where the data is not fully published, especially when the new structures are published in controller, this leads to data consistency problem in report. So the users does not know when to reset the trickle publis...
Format possibilities of summation accounts in Controller Web Free forms.
While doing Data Entry it is important for the user to know what type of information the different cells holds. One area of making this self explanatory is to use color coding. For instance having all summation accounts in a specific color. By doi...
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