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

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Controller Web: Data Entry for Accounts with intercompany code M

Data entry for accounts with intercompany code M is not possible in controller web, but should be possible.

almost 7 years ago in Cognos Controller (On Prem and On Cloud) 2 Not under consideration

Log Report to enhance for import from staging table

Enhance Log Report to show information e.g. company code in the Data File box for import from staging table. In the current version this box is empty.

over 7 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

5 VOTE

Account Structure Reports - Analyze

We want to have in the Account Structure Reports, when selecting a specific account, also the linked structure code, right now you only can see the link type and the name of the linked structure.We would like the 'Link Type' included on the Accoun...

over 7 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

2 VOTE

Company independent lookup tables in controller web

In the client version of cognos controller the possibility exists to create company independent lookup tables by including a temporary field that retrieves the company code in the upload file and link this to the mapping table with the same code. ...

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

3 VOTE

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...

over 4 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

4 VOTE

fGetTransVal to be used also for IC Margin accounts

To be able to make reports on Intercompany Profit Calculations, it would be very helpful to be able to retrieve the Margins entered in Cognos Controller. The accounts are defined as IC accounts with M-code and the Margin is entered as Transaction ...

almost 7 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

5 VOTE

Increase company code length from 6 to 9

current controller company code is limited to 6 characters. user has multiple consolidation types in which have used up alot of the alphanumeric combinations as group codes between consolidation types should be different. When it comes to group re...

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

3 VOTE

Column Width to small to show whole Account Code in populate ( 13 char.)

No description provided

almost 6 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

3 VOTE

Ad hoc Reports to allow currency code selection & period interval

group user ran ad hoc reports for ad hoc request/checking of some values instead of specially create an excel linked report just for ad hoc requests. Currently values are all in YTD only and able to select either local or immediate group currency....

over 6 years ago in Cognos Controller (On Prem and On Cloud) 4 Not under consideration

1 VOTE

Reference to originating form in reconciliation report ('Between Accounts/Opening Balances' 'and Intercompany Balance'

It will be helpful for the user if the aforementioned reconciliation reports include the form numbers from which the account codes are coming right next to the account codes.

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

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