IBM Data and AI Ideas Portal for Customers


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Cognos Controller (On Prem and On Cloud)

Showing 363 of 15533

Reports>Intercompany report

1. If a company reports two rows with the same counterpart and account but different transaction currencies and the counterpart does not report anything, the report sum up the two amounts with different currencies and then creates a useless amount...
over 8 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

When setting up daily consolidations there should be button to press if you want the consolidations to run every hour

It will save time for the consolidators. We have 5 different actualities that is run every hour during the days of closing and even if I uses the option to set up daily consolidations I need to create 5 consolidations (as we consolidate 5 actualit...
about 2 years ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

Import Specification Filter to allow Filter with Wildcard by Filename

Customer has a folder where the import csv files are generated. User sometimes forget to remove the old files before scheduling the import. Would help if the filter could filter out the files to load by the filename. (ie. period on the filename so...
about 2 years ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

Steve tasks

http://www-01.ibm.com/support/docview.wss?uid=swg22015168
over 6 years ago in Cognos Controller (On Prem and On Cloud) 0 Planned for future release

Reconcile - Intercompany Profit Report also for companies

The report "Reconcile - Intercompany Profit" is just available for groups. Would it be possible to add it also for companies so as for the report "Reconcile - Intercompany Balances"?
about 2 years ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

Intercompany report at a group level in one single sheet only instead of multiple worksheets

The report extracted from Report>Intercompany Accounts>Group, is coming for individual companies in separate sheets, even when the report has been extracted at group level, Kindly let us know if the said sheets can be combined and the interc...
about 2 years ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

Cognos Controller FAP client: User friendly error message needed after fixpack installed

When version upgrades are installed or fixpacks applied to the Cognos Controller Financial Analytics Publisher (FAP), there is sometimes the need to upgrade the database version of the FAP database to match. If this point is overlooked (it's not m...
almost 9 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Period 13 addition needed to company structure for FAP publish

The FAP client is currently restricted to 12 periods when defining company structures to publish and does not cater for groups reporting over 13 periods. The message presented by the FAP Client is "End period must have a valid month. Last two digi...
about 2 years ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

Being able to change all variables on an IC transaction on Cognos WEB

When clicking on an IC transaction in Cognos web, only the amounts are editable. There's no option to alter the counter dimension and counter company. This is the case in classic Cognos in Excel. Only way to "change" it now is to copy the whole li...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 1 Is a defect

Data Classification Labelling

Our company has an IT security requirement that all data has a classification whether it is electronic or printed on paper. There are four different classifications of data and the user should be allowed to choose one. The label would need to be i...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 3 Not under consideration

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