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- A -

ACA

ACCCODE definitions

account basic settings

account groups

account types

accounts

ACE

adding account groups

adding accounts

adding and modifying currency tables

adding and modifying runs

adding columns to workbook

adding currencies

adding data types

adding data upload settings

adding dimensions

adding elements

adding formulas

adding home unit to user

adding new elements

adding one user

adding rows to workbook

adding several users

adding sheets in workbook

adding templates

adding UI blocks

adding UI blocks to user roles

adding UI folders

adding UI tasks

adding unit rights

adding users to user groups

additional input and report features

additional properties for import file

allowing input to consolidation units

ARD

ARE

area definitions

area settings

arranging units in hierarchy

assigning data type rights

assigning data type rights to user roles

assigning user roles to user groups

assigning user roles to users

attaching external Excel workbook to template

automatic calculated account definitions

automatic calculated accounts

automatic calculations

automatic counter entries

automatic counter entry definitions

automatic counter entry management

automatic entries to internal accounts

automatic inventory margin entry definitions

automatic NCI entry definitions

automatic non-controlling interest entries

automatic rate difference calculation

automatic rate difference definitions

automatic reconciliation entries

- B -

basic input and report templates

basic input templates

basic report templates

basic templates

- C -

changing account order

changing the order of workbook sheets

Clausion Dynamic Reporting for FPM

Clausion FPM user documentation

column generation

column generation templates

combination of dynamic and static row generation

comparing account hierarchies

components

conversion table management

conversion tables

copying data from data type to another

copying dimensions from one year to another

copying elements

copying hierarchies

counter unit rights

counter units for roles

creating hierarchies

creating new conversion table

creating periodizing patterns

creating static copy (DR)

creating user interfaces for user roles

CSV example

currencies

currency conversion

currency rates

- D -

data calculation and transfer templates

data calculations and transfers

data calculations on server side

data columns

data type and account connections

data type connections and hierarchies

data type connections and user rights

data type extra fields

data upload status report

Data Uploader

database management

debit and credit figures

defining unit rights

definition columns

deleting an element

deleting element

deleting UI blocks

deleting UI blocks of role’s user interface

deleting UI folders

deleting UI tasks

deleting units

deleting workbook columns

deleting workbook rows

deleting workbook sheet

differences in input and report template

dimension and unit with data types

dimension units in hierarchies

dimensions

document series

document series dependencies

downloading definition files

downloading workbooks

DR functions

drill-down templates

dynamic row generation

- E -

editing attribute values

editing element and attribute values

editing element values

editing task parameters

editing templates

editing workbook

editing XML definitions

elimination of internal margins in inventories

environment management

environment management templates

environment parameters

errors in adding templates and folders

errors in importing accounts

example task settings

example templates

executing anyERP runs

executing SSIS runs

exporting units

external applications

extra field selection lists

- F -

formulas

formulas in generated columns

- G -

generated headers

generating blocks of columns

generating dimensions

generating sets of columns

global parameters

- H -

header and footer on printouts

hierarchies

- I -

IDC calculation status

IDT

IDT examples

importing account data

importing accounts

importing units

input and report templates

input data calculation

input template calculation

input templates

input templates with handling of counter units

internal data transfer

internal data transfer options

introduction

INV

ITC

- L -

language translations

licence types

licences

locked and unlocked cells

- M -

managing currency tables

managing periodizing patterns

managing periods

managing screen reservations

managing templates

managing UI blocks

managing UI folders

managing UI tasks

managing unit rights

managing units

managing user groups

managing user roles

managing users

managing years

modifying account properties

modifying dimensions

modifying UI blocks of role's user interface

monitoring IDC calculation status

monitoring IDT status

monitoring input template calculation status

moving an element

moving templates

moving UI blocks

moving UI folders

moving UI tasks

multiple areas on sheet

multiple sheets on template

- N -

name manager

NCI

normal data columns and generated columns

- O -

other template types

outlook settings

outlookparameters

overview of user interface management

- P -

period locking for roles

periodizing pattern

periodizing patterns

periodizing templates

print area definition

print settings

print titles definition

PROC

proportional consolidation

proportional consolidation definitions

- R -

removing templates

removing unit rights

renaming workbook sheet

replacing target data

reservation management

restrictions in unit management

row generation templates

row sets

running data uploads manually

running input template calculation

running internal data transfer

- S -

saving accounts to file

saving units to file

schedule time setting examples

scheduling data uploads

screen reservations

searching in workbook

setting currency rates

sheet settings

simple report template

static row generation

structure of account import file

system parameters

- T -

task parameters of user interface tasks

template types

template variables

template XML structure

TR extra fields

TR extra fields of data types

transferring data other applications

transferring internal inventory data

Transparent Reporting

- U -

unit and counter unit validity

unit and data type connections

unit conversion and unit rights

unit hierarchies

unit rights

unit types

units

updating periodizing pattern list in input template

user groups

user information

user interface management

user interface task IDs

user interfaces

user rights

user roles

users

- V -

viewing account and data type connections

viewing connections to data types

viewing connections to units

- W -

warnings in adding templates and folders

warnings in importing accounts

weighting factors

workbook

workbook number format

workbook settings

- X -

XBRL reporting

XBRL templates

XML definitions file

XML example

XML file of the UI task