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Context: the client is loading a high number of manual journals for all entities on a monthly basis through the menu Transfer/ External data/ Import from flat files In Cognos Controller, it is true that when a user is working in the menu Company /...
Support for Office 365/click-to-run and 64 bit versions
The Controller Link add-in only supports 32 bit msi versions of Office/Excel. Many users have a need of using 64 bit versions due to large files, and furthermore we are using the click-to-run versions (not msi), also not supported. Micorsoft are p...
The security log is not very easy to follow : Is there a plan in a next version to have a kind of log where we can see the before and after, or like in the log report of Accounts or Import external data : Update, Insert or delete?
Group currency values in intercompany matching report for P&L accounts
Please can IC report transactions from the previous period be loaded with the result that D-coded accounts are translated using the D-rate on the period value and then added to the translated previous YTD value when running the intercompany matchi...
Direct entry of "Contribution Version" when layouting reports
When a report in Cognos Controller is being created there is the possibilty to insert the "Contribution Version" either in the row or the column definition. The entry of the "Contribution Version" has to be done via a dropdown menu. There is no di...
Disable System Setting "Delete Journal Enties" We were able to disable the delete button, but after that the users can not further adjust journal entries. And we came to know that : If you want to stop users deleting journals then they will be clo...
Fetching values into empty customized reports in Excel without data entry
When a report that was customized in Excel via the Report-Function with Column and Row definitions is opened as an empty Report in Excel, the system tries to fetch data. This leads to an extended lead time for opening reports. There is no addition...
*Please contact me on my email : Areej.Al-Suht@ArabBank.com.jo We think it would be a plus to have a log file which specifies who logged in to the system and in which date with the IP address and the user name for the admin to be aware of those tr...
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