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Cognos Controller (On Prem and On Cloud)

Showing 362

Keep layout when sending Trial Balance to Excel

In a Trial Balance in Controller there are lines (between rows) to display which accounts are summation accounts. When sending the report to Excel the layout disappear. Consequently, the report in Excel are almost impossible to read. My customers ...
over 5 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

MJE Park & Post: include the approval step prior to actually posting the Journal

Currently, journals are posted as soon as the user submits it, and the approval is done after the journal has already affected the Financial statements. In order to reduce the risk of unauthorized journals affecting the numbers, we would like that...
almost 3 years ago in Cognos Controller (On Prem and On Cloud) 0 Future consideration

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...
almost 3 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

More user-friendly trial balance with drilldown report when you have a comprehensive dimension structure

See attached document. Our users are impacted every month.
over 1 year ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

Edit counter dimension in Cognos web

We use dimensions in PL and BAL reporting and therefore also counter dimension in intercompany transactions. It is possible to enter and update this variable in the thick client, but not in the web client. As this is crucial in our intercompany re...
about 7 years ago in Cognos Controller (On Prem and On Cloud) 0 Planned for future release

Period Interval in Custom Reports to expand

current list of period intervals are YTD, 1,2,3,4,6,12 and NPY. It happens that user requires interval 5 & 7 and is unable to find, hence has to work out the interval 5 & 7 values in order to present in excel-linked report. Hence, user is ...
over 5 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Reporting status visible in intercompany reconciliaton (controller web)

It would be nice to see in the intercompany reconciliation tab of Controller Web the reporting status of the counterparts. For example all the amounts will appear as differences , even when the counterpart has not started the input, so it is not a...
over 1 year ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Submit sub-groups

In Cognos Controller it's possible to submit (close) company reporting for a specific closing version, defined in general configuration. In larger groups next step is often, closing of groups/subgroups (including other journal types than the compa...
over 1 year ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

fGetTransVal to be used also for IC Margin accounts

To be able to make reports on Intercompany Profit Calculations, it would be very helpful to be able to retrieve the Margins entered in Cognos Controller. The accounts are defined as IC accounts with M-code and the Margin is entered as Transaction ...
about 6 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Controller Web error handling (with relation to invalid actualities / submissions)

With current version of Controller (v11), if you have a 'rogue' (invalid) submission (where it refers to an actuality that has been deleted in the past, so no longer exists) then it is impossible to launch Controller Web. Specifically, as soon ...
over 1 year ago in Cognos Controller (On Prem and On Cloud) 1 Is a defect

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