Processes and functionality

These processes and functionalities are applicable to both Sql Server and Oracle datasources:

  • Activity Reports
  • Approval Process
  • Audit Reports (Financial Consolidation Only)
  • Consolidation Status Monitor
  • Copy Financial Data
  • Copy Ownership Data
  • Create Summary Local Intercompany Data (Financial Consolidation Only)
  • Currency Consolidation
  • Detail Budgeting (Budgeting Only)
  • Erase Data
  • Erase Ownership Data
  • Intercompany Data Entry (Financial Consolidation Only)
  • Intercompany Eliminations (Financial Consolidation Only)
  • Intercompany Transaction Detail Report (Financial Consolidation Only)
  • Journal Entry (Financial Consolidation Only)
  • Local Consolidation
  • OpenLink
  • Ownership Data Entry
  • Start New Year
  • Top Down Spreading
  • Unit Contribution Report
  • Workforce Budgeting (Budgeting Only)
  • Worksheet Detail Lines (Budgeting Only)
  • Year-to-Date Data Entry