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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...
Controller Web Exclude certain IC journals from Reconciliation tab
Elimination of intercompany revenues are often configured as a "one-legged" elimination. That is selling company reports an intercompany revenue. This is then eliminated and also booked against a cost account. The buying company do report an inter...
In Controller Web it's possible to create Reports in the section "Review". Unfortunately every user has to create his/her own reports. Would be preferable if an admin user could create reports accessible for all users, trough the "Review" selection.
The administration of user rights, with a great number of users, is very time consuming. With many users, having more or less the same company rights but with minor differences you need to set up and maintain one company security group per user. I...
When selling/likquidating a company, you set an end-date in the company structure. As a result, the company will disapear from all company security groups. No user will be able to select and see historic values for that company until you have manu...
When using company status you ready mark a company (for a specific closing version, defined in the general configuration settings). However, other journal types than the ones included in that closing version is still open. In the next stage of rep...
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