Global Access Section
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Parameters
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GENERAL
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Assign Datasets to Users
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Activate Questionnaire
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Display User Status Report
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Activate Manage Active Datasets
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Add Review Levels
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Set "Forgot Password" Email
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Set "Request New Access" Email
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Enable Filing Group Reports
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Assign (non-interim) Datasets to Users
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Display Prior Year Information
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Hide RTP Columns
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Add Comments to RTPs
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Show Unit Details on Questionnaire Report
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Show New Questionnaire Layout
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Show "Post RTP" Button
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Post GAAP to STAT RTP
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Show Legacy Reports for Global Access
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ADS COL Type
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Display Dataset Types in Drop-down #1-20
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SKINS
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PARAMETERS
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Switch
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| • | Current/Non-Current Column |
| • | Displays new Column Corporate Ending Balances |
| • | 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. |
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Q1 Actual
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Q1 Forecast
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Q2 Actual
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Q2 Forecast
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Q3 Actual
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Q3 Forecast
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reporting
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retprov
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retprovgs
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yeprov
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yeprovgs
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PARAMETERS
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PTBI
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Add Tag to PTBI Menu
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D-Default Tag
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E-Offset Equity
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G-Offset Goodwill
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I-Import
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M-Manual
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P-POSTEND
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R-RTP
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Q1 Actual
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Q1 Forecast
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Q2 Actual
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Q2 Forecast
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Q3 Actual
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Q3 Forecast
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reporting
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retprov
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retprovgs
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yeprov
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yeprovgs
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Perms
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PARAMETERS
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Add Tag to Perm Drop-down Menu
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D-Default Tag
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E-Offset Equity
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G-Offset Goodwill
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I-Import
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M-Manual
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P-POSTEND
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R-RTP
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Q1 Actual
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Q1 Forecast
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Q2 Actual
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Q2 Forecast
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Q3 Actual
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Q3 Forecast
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reporting
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retprov
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retprovgs
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yeprov
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yeprovgs
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Temps
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PARAMETERS
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Add Tag to Temp Drop-down Menu
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D-Default Tag
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E-Offset Equity
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G-Offset Goodwill
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I-Import
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M-Manual
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P-POSTEND
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R-RTP
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Q1 Actual
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Q1 Forecast
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Q2 Actual
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Q2 Forecast
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Q3 Actual
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Q3 Forecast
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reporting
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retprov
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retprovgs
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yeprov
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yeprovgs
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yeprovgs(gaap)
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yeprovgs(stat)
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Payable
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PARAMETERS
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Add Tag to Payable Drop-down Menu
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D-Default Tag
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E-Offset Equity
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G-Offset Goodwill
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I-Import
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M-Manual
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P-POSTEND
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R-RTP
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Q1 Actual
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Q1 Forecast
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Q2 Actual
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Q2 Forecast
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Q3 Actual
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Q3 Forecast
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reporting
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retprov
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retprovgs
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yeprov
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yeprovgs
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Tax Adj
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PARAMETERS
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Add Tag to Tax Adjs Drop-down Menu
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D-Default Tag
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E-Offset Equity
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G-Offset Goodwill
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I-Import
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M-Manual
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P-POSTEND
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R-RTP
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Q1 Actual
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Q1 Forecast
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Q2 Actual
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Q2 Forecast
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Q3 Actual
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Q3 Forecast
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reporting
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retprov
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retprovgs
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yeprovgs
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TBS
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PARAMETERS
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Add Tag to TAx Adjs Drop-down Menu
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D-Default Tag
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E-Offset Equity
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G-Offset Goodwill
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I-Import
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M-Manual
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P-POSTEND
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R-RTP
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Q1 Actual
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Q1 Forecast
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Q2 Actual
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Q2 Forecast
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Q3 Actual
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Q3 Forecast
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reporting
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retprov
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retprovgs
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yeprov
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yeprovgs
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