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...
@JackLacava I have successfully created a Lamp state indicator which
pulls in my BS check value. However, there doesn't seem to be any way to
use the lamp indicator with an action to open the cube view - is this
possible? If not, then it seems to hav...
Hi Ben, Thanks for that suggestion - I had actually built the reports
using this method previously, but it didn't work long term for us as we
use Budget for RFC 1+11, 2+10 and 3+9, then FCT1 for 4+8, 5+7, 6+6 and
so on. So we decided to create a seed...