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Ability to add acquired balance sheet and net result in shareholdings
Normally when acquiring a business combination there's an acquired balance sheet needed for cash flow purposes and also eliminating the net result before the acquisition date if the acquired company reports YTD values. Today acquired balance sheet...
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.
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...
Hi Team, We would like to have 2 batch services set up for Cognos Controller on Cloud to run the 2 consolidations together which we already have a set up in on-prem environment and we would like to have the same on IBM cloud.
To add new feature to allow different posting account in E300
Current design in E300 only allows one posting account for change in shareholding %, i.e. Acct Change in Own % field. Customer would like this to be enhanced so that they can specify separate accounts for increase and decrease/dilution in sharehol...
Hi, So, we subscribe to 3 software with IBM Cloud - Planning Analytics, Controller and Cognos Analytics. Users are added in PA and then in Controller. Controller needs that we add users to Controller Users Group in the limited use BI. Since we use...
Better details in Audit log for Calculate ownership process
I have logged a call with IBM (TS006004206) regarding the details that the audit log show on the Maintain > company structure >calculate ownership as the report is not providing detailed enough information to establish what has changed or ha...
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...
We plan to upgrade Cognos Controller from 10.3 to 10.4.2 as version 10.3 is reaching its EOL. For this upgrade, on Database side we look for option to go with AWS RDS for SQL server. I have logged a case TS005705990 to check if RDS SQL DB is suppo...
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