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When setting up daily consolidations there should be button to press if you want the consolidations to run every hour
It will save time for the consolidators. We have 5 different actualities that is run every hour during the days of closing and even if I uses the option to set up daily consolidations I need to create 5 consolidations (as we consolidate 5 actualit...
Import Specification Filter to allow Filter with Wildcard by Filename
Customer has a folder where the import csv files are generated. User sometimes forget to remove the old files before scheduling the import. Would help if the filter could filter out the files to load by the filename. (ie. period on the filename so...
Intercompany report at a group level in one single sheet only instead of multiple worksheets
The report extracted from Report>Intercompany Accounts>Group, is coming for individual companies in separate sheets, even when the report has been extracted at group level, Kindly let us know if the said sheets can be combined and the interc...
Period 13 addition needed to company structure for FAP publish
The FAP client is currently restricted to 12 periods when defining company structures to publish and does not cater for groups reporting over 13 periods. The message presented by the FAP Client is "End period must have a valid month. Last two digi...
Why does Controller SaaS enable sessions to remain open on screen and give the appearance of SaaS connection, when in fact they are deactivated or disconnected sessions? For example, where the user ignores the “idle timer expired” prompt and Contr...
Replication of user logs across all instances when signing onto Controller SaaS
Controller SaaS is currently presented through IBM Citrix with automated load balancing applied between Citrix servers when users connect. This results in user log information being stored against different servers, which in turn creates an incons...
Format possibilities of summation accounts in Controller Web Free forms.
While doing Data Entry it is important for the user to know what type of information the different cells holds. One area of making this self explanatory is to use color coding. For instance having all summation accounts in a specific color. By doi...
In Controller Web it's possible to create Reports in the section "Review". Unfortunately every user has to create his/her own reports. Would be preferable if an admin user could create reports accessible for all users, trough the "Review" selection.
Controller Web Exclude certain IC journals from Reconciliation tab
Elimination of intercompany revenues are often configured as a "one-legged" elimination. That is selling company reports an intercompany revenue. This is then eliminated and also booked against a cost account. The buying company do report an inter...
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