New Contributor III
since ‎02-01-2022
3 weeks ago

User Statistics

  • 21 Posts
  • 2 Solutions
  • 1 Kudos given
  • 2 Kudos received

User Activity

Hi all,I am designing a dashboard home page whereby users can navigate directly to the different Workflows for Statutory reporting and Management Reporting, via a button.I am utilising the Change Workflow action in the button settings to set the scen...
Hi all, I am building a dashboard that will be used by the Statutory Reporting team with 4 high level Group Balance Sheet checks (including BS = $0.00, IC = $0.00 etc etc). The users want to see a snapshot of the checks on the main dashboard . I have...
I am building a Rolling Forecast scenario (eg. name is RFC 2+10) using the below formula snippet which takes the current month actuals, and adds the future Budget scenario. It works well so far, however when I use the scenario in a cube view, I'd lik...
Hi, I'm building a Forecast template which brings in Actuals for the YTD periods, and the future periods are form inputs. The actuals are based on all stat entities, rolling up to a Parent (let's call it M_GROUP). They are all tagged with a UD1 Regio...
Hi all, I'm building a cube view which includes pre-filled columns including 12 months for CY budget, PY actuals and columns for YTD actuals. Additionally, I have included all future months in the year to be for the Forecast scenario for users to inp...
Kudos from
Kudos given to