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Possibility to run a Trial Balance in Controller Classic selecting a comparison period. That means, each company represents of two columns (one is the selected actuality/period, the other is the comparative actuality/period).
Improved reporting of Intercompany details in Controller Web
The reporting of intercompany details in CCR Web is very time-consuming. The following improvements would really help the reporter: Possible to maximize the Intercompany Details window (it's really small) Possible to write the information in the c...
After submitting a submission in Controller Web, you get the following alternatives regarding where you want to go next: Back to overview Back to projects Cancel The best alternative for a logical workflow, would be to be able to select "Start rep...
Calculations for storing in forms in Controller web
Example: It would be great to have forms where you kan mix different actualities, and have calculations which makes the summation stored in the db. For example in the budget-process when you define forms where you get AC (YTD) in the first column ...
When our customers work with budgets/forecasts in Controller they must enter/import YTD-values instead of monthly values. This is great how it works in Classic. Enter monthly values in specific forms -> storing YTD by adding last month YTD.
Reconciliation rules per dimension, not only legal entity
In the section "Reconciliation" in Controller Web you can see three reconciliation rules Debit - Credit, OB-CB and any account rules. However, the rules are only applied on legal entity level and not per extended dimension. Would be a great advant...
In the Group - Reports - Journals menu you could print a journals report selecting specific account(s). Customers would prefer to be able to select accounts by account type. Consequently, you would be able to print a journal report, excluding stat...
Ability to add acquired balance sheet and net result in shareholdings
Normally when acquiring a business combination there's an acquired balance sheet needed for cash flow purposes and also eliminating the net result before the acquisition date if the acquired company reports YTD values. Today acquired balance sheet...
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