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Cognos Controller (On Prem and On Cloud)

Showing 368

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

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

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 ...
almost 6 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Possibility to select a Contribution Version for Control table E705 (Indirect Minority)

In the Control table E700 (Direct Minority) it is possible to select a Contribution Version but for the table E705 (Indirect Minority) it is NOT possible to select a Contribution version. It is only possible to select a Closing Version. This is re...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 2 Not under consideration

Scheduling Reports built in Controller (extraction in Excel)

Scheduling reports in Excel is the first step in the process of preparing Consolidated Financial Statements for the business leaders. Each business leader receives a Consolidated workbook with multiple tabs (BS, P&L and CF) for the companies, ...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Linked actuality currency conversion also for Group Journals

Currently Currency-conversion and consolidation is not done for Group-journals, stored on GAC's. In the old consolidation model this was not possible, in NYKOMO this should be possible
about 9 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Decimal percentages should be allowed on Allocation Control Tables Source Tab

Currently, only full numbers are allowed on the Source Tab of the Allocation Control Tables. Customer needs to post the percentage of 12.5% to the target. However, being unable to enter 12.5% on the Source tab, User needs to set the Source tab to ...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Have a Controller Formula on Excel-Link report to show which Database the last refresh was done from

Users are now accessing 2 databases at a time, after refreshing the Excel-Link reports and saving, a second User using the report is unable to identify which database is the data refreshed belongs to. Currently Users need to rename the file after ...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 0 Planned for future release

Posting of AJT 40 should be posted for the Transaction Amounts as well

After running the consolidation, noted that for S-Proportional consolidation method entities, the automatic journal 40 posts the eg. -55% on the local currency. But when checking the details of the journal, for the intercompany accounts, noted tha...
over 1 year ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

Remove 'Idle timeout' from IBM Controller cloud environment

The new IBM Cloud environment has the ridiculous setting that users are kicked out after 15 minutes being idle.Users cannot logon anymore and can not report there data. IBM will rapidly lose customers when this is not solved. Unacceptable that thi...
about 6 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

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