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TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT

When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.

about 5 years ago in Financial Transaction Manager / Check 0 Future consideration

1 VOTE

Actifio (VDP) AGM Manager UI does not display appropriate message when Snapshot pool is full

During the Backup restore process, when allocated Snapshot pool is full and an internal error gets generated, UI is not getting this message propagated to the user who is executing the restore task. User is expecting proper logging message or a UI...

over 1 year ago in Optim 1 Future consideration

1 VOTE

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...

over 1 year ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

1 VOTE

Create a User Interace and Process flow for API Key Generation, Approval, Use, and Revocation

We presently are evaluating Application Center's Web Services for job submission and control. However, many of our submission users are robots where the password is not known to user, but rather the users have sudo authority to submit jobs from sp...

over 1 year ago in Spectrum LSF / End User UI/Applicaton Center 1 Future consideration

2 VOTE

Certify Information Server with SAS 9.4 M6

We are using Information Server 11.7.1 and have multiple ETL jobs that use SAS connectors to execute SAS code from the ETL server ( SAS 9.4 M3 ). However the SAS version has now been upgraded to SAS 9.4 M6 and the connectivity via the provided con...

over 3 years ago in Connectivity 4 Future consideration

1 VOTE

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"?

almost 2 years ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

1 VOTE

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...

almost 2 years ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

1 VOTE

End_User "DisplayName" Variable

We currently use $END_USER$ in a WF Action. This variable prints out the User Name for a user, which is typically a User ID for employees. It would be great to have a variable that prints out a corresponding Display name or email address vs the Us...

almost 2 years ago in OpenPages Ideas / Administration 2 Future consideration

1 VOTE

Optim max parallel threads

OPTIM currently restricts the number of parallel threads to 48 max. If we consider that a mirror instance gets created for each request, we are limited to 24 processes. To give an idea, we have 8 applications that move data for each iteration. An ...

almost 2 years ago in Optim / Optim Test Data Management 0 Future consideration

1 VOTE

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...

almost 2 years ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

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