IBM Data and AI Ideas Portal for Customers


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Cognos Controller (On Prem and On Cloud)

Showing 220

Display the number of active users logged on

It would be beneficial if the total number of users logged on to Controller is displayed in the function View Active Users. Today we have to count the number of users manually and it´s quite time consuming if there are more than 150 users logged ...
almost 8 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Shareholdings and investments in external companies, restrict to current period

Our users add values in Shareholdings and Investments for external companies via a form. In the Shareholdings register the users can add other dates than from current period. But in the form it will be saved at current period. See attached documen...
almost 8 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Possibility to add a reconciliation rule between an Intercompany account and an Investment account

It would be beneficial if it was possible to enter reconciliation rules between Intercompany accounts and Investment accounts (defined with Investment code I (Acquisition calculation). Both of the IC-accounts and Investment accounts are used for g...
about 3 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

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...
about 1 year ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

Figures for group with cross-owned companies in the FAP cube do not match with numbers in Controller reports

When using FAP with General Configuration->Server Preferences the figures in MonthlyCompanyDetails FAP cube are different from the Controller Trial Balance Report - figures for group with cross-owned companies in the FAP cube do not match with ...
about 6 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Company ending date should not impact user rights

We have noticed that when setting an ending date in the company structure, the company is automatically removed from the security rights. This is clearly a misbehaviour since you still need access to the company to view historical data.
over 4 years ago in Cognos Controller (On Prem and On Cloud) 4 Not under consideration

Reconciliation report when using counterdimension

When you use counterdimensions it´s tricky to use the usual prebuild IC-reconciliation reports.To advance the prebuild reports it would be great to have the ability to select Dim1 instead of a company so that the report would present everything f...
over 7 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under 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...
about 2 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Controller Web 'Refresh' button (to synchronise changes made in classic client) to be inside other tabs where 'Issues' are flagged (like the 'Reconciliation' tab) instead of only inside tab 'Intercompany'

There is a known limitation with Controller Web (see https://www.ibm.com/support/pages/node/1167568, plus also case TS004629628) where if you make changes in Controller 'classic' client (for example to fix a reconciliation issue) then Controller W...
over 3 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

Movement Account Audit Log

During 'system audit' the auditors are expecting to see a User Id assigned to all structural changes made within the chart of accounts. The user ID is populated when updated via the Maintain Account process but NOT when the Generate Movement Accou...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

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