Reference chart for the Global Access tab:

GLOBAL ACCESS

PARAMETERS

General

 

 

Assign Datasets to Users

 

Activate Questionnaire

 

Display User Status Report

 

Activate Manage Active Datasets

 

Add Review Levels

 

Set Forgot Password Email

 

Set Request New Access Email

 

Enable Filing Group Reports

 

Assign (non-interim) Datasets to Users

 

Display Prior Year Information

 

Hide RTP Columns

 

Add Comments to RTPs

 

Show Unit Details on Questionnaire Report

 

Show New Questionnaire Layout

 

Show Post RTP Button

 

Post GAAP to STAT RTP

 

Show Legacy Reports for Global Access

 

 

ADS COL Type

 

 

Display Dataset Types in Drop-down #1-20

 

 

SKINS

PARAMETERS

Switch

•Current/Non-Current Column

•Displays new Column Corporate Ending Balances

•Trial Balance Header

•Upload PTBI Label

•Change the column label name to Local Country entry

•Information will display based on ITS Question 5. Answer field can be hidden, read only or editable.

•Information will display based on ITS Question 6. Answer field can be hidden, read only or editable.

Q1 Actual

 

Q1 Forecast

 

Q2 Actual

 

Q2 Forecast

 

Q3 Actual

 

Q3 Forecast

 

reporting

 

retprov

 

retprovgs

 

yeprov

 

yeprovgs

 

 

 

 

PARAMETERS

PTBI

 

Add Tag to PTBI Menu

D-Default Tag

E-Offset Equity

G-Offset Goodwill

I-Import

M-Manual

P-POSTEND

R-RTP

Q1 Actual

 

Q1 Forecast

 

Q2 Actual

 

Q2 Forecast

 

Q3 Actual

 

Q3 Forecast

 

reporting

 

retprov

 

retprovgs

 

yeprov

 

yeprovgs

 

 

 

Perms

PARAMETERS

Add Tag to Perm Drop-down Menu

D-Default Tag

E-Offset Equity

G-Offset Goodwill

I-Import

M-Manual

P-POSTEND

R-RTP

Q1 Actual

 

Q1 Forecast

 

Q2 Actual

 

Q2 Forecast

 

Q3 Actual

 

Q3 Forecast

 

reporting

 

retprov

 

retprovgs

 

yeprov

 

yeprovgs

 

 

 

 

 

Temps

PARAMETERS

Add Tag to Temp Drop-down Menu

D-Default Tag

E-Offset Equity

G-Offset Goodwill

I-Import

M-Manual

P-POSTEND

R-RTP

Q1 Actual

 

Q1 Forecast

 

Q2 Actual

 

Q2 Forecast

 

Q3 Actual

 

Q3 Forecast

 

reporting

 

retprov

 

retprovgs

 

yeprov

 

yeprovgs

 

yeprovgs(gaap)

 

yeprovgs(stat)

 

 

 

 

 

Payable

PARAMETERS

Add Tag to Payable Drop-down Menu

D-Default Tag

E-Offset Equity

G-Offset Goodwill

I-Import

M-Manual

P-POSTEND

R-RTP

Q1 Actual

 

Q1 Forecast

 

Q2 Actual

 

Q2 Forecast

 

Q3 Actual

 

Q3 Forecast

 

reporting

 

retprov

 

retprovgs

 

yeprov

 

yeprovgs

 

 

 

Tax Adj

PARAMETERS

Add Tag to Tax Adjs Drop-down Menu

D-Default Tag

E-Offset Equity

G-Offset Goodwill

I-Import

M-Manual

P-POSTEND

R-RTP

Q1 Actual

 

Q1 Forecast

 

Q2 Actual

 

Q2 Forecast

 

Q3 Actual

 

Q3 Forecast

 

reporting

 

retprov

 

retprovgs

 

yeprovgs

 

 

 

 

 

TBS

PARAMETERS

Add Tag to TAx Adjs Drop-down Menu

D-Default Tag

E-Offset Equity

G-Offset Goodwill

I-Import

M-Manual

P-POSTEND

R-RTP

Q1 Actual

 

Q1 Forecast

 

Q2 Actual

 

Q2 Forecast

 

Q3 Actual

 

Q3 Forecast

 

reporting

 

retprov

 

retprovgs

 

yeprov

 

yeprovgs