Search results: Cognos Controller (On Prem and On Cloud)

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Allowing Calculation Accounts to by run by Closing Versions

When running Calculation Reports, Users need to select journal types one by one manually. They would prefer to be able to select all the journals per Closing version instead so that they are sure nothing is mis-selected or left out. This report is...

9 months ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

8 VOTE

Journal Update According to Reconciliation of Accounts in Controller Web

Where Controller Classic setting ‘Journal Update According to Reconciliation of Accounts’ is enabled. This setting is ignored by Controller Web. For example, in Controller Web, if a user posts a value in the journal to a movement account, on save,...

almost 2 years ago in Cognos Controller (On Prem and On Cloud) 0 Planned for future release

23 VOTE

Lock/ready-mark a subgroup

When using company status you ready mark a company (for a specific closing version, defined in the general configuration settings). However, other journal types than the ones included in that closing version is still open. In the next stage of rep...

over 5 years ago in Cognos Controller (On Prem and On Cloud) 0 Future consideration

14 VOTE

Scheduling of Import from Flat Files for Daily, Weekly & Monthly

Current settings only allow "Import from Flat Files" to be scheduled for "Execute immediately" or "One Time Only". However, as month end closing are done monthly, There is a need to have the import scheduled Monthly at least. Workaround now is to ...

over 6 years ago in Cognos Controller (On Prem and On Cloud) 1 Planned for future release

11 VOTE

Controller Web Open projects on company level

Reporting units has to see projects referring to periods and actualities that they have finish. When a reporting unit has locked their company they still see the project as open when they enter Controller web. This becomes most annoying during per...

over 5 years ago in Cognos Controller (On Prem and On Cloud) 1 Planned for future release

2 VOTE

Autosave feature in Cognos Controller

We would like to request the addition of an Autosave feature in Cognos Controller, particularly when using the Data Entry function (integrated with the Controller Excel link) for entering reported company values. Currently, users experience data l...

about 1 year ago in Cognos Controller (On Prem and On Cloud) 1 Future consideration

10 VOTE

Security issue of data in various Actualities

Example from our company. We have two separate Departments, IFRS and Budgeting, that use Cognos Controller simultaneously. The Departments use the same account and company structures, but different Actualities (AC â€“Actual, BU â€“ Budgeting). The...

almost 8 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

10 VOTE

Historical rates in a new consolidation type.

When you define a new Consolidation type itÂ´s always very tricky to get the right opening balances on Etyp 1 transactions. It would be so much easier if Controller could get the closing balance amounts from a selected consolidation type when you ...

about 9 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

3 VOTE

FAP Initial Publish Process Improvement

Currently, every time that FAP goes into Error State (which has been happening more often than we would like), we have to start an Initial Publish to put it back up, which takes a lot of time to complete (from 2 to 5 hours in some cases), and it s...

almost 3 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

6 VOTE

Prevent modification of historical Investment register entries

Users are currently allowed to edit any Investment Register entries, regardless of if they are in a historically closed accounting period. This can cause issues when trying to re-run consolidation for previous periods.

over 6 years ago in Cognos Controller (On Prem and On Cloud) 0 Future consideration

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