<i><b>IDL</b>KONSIS</i>

<i><b>IDL</b>FORECAST</i>
IDLplus 2009.0 - even more powerful

The close cooperation with our users has enabled us to make IDLplus an ever more powerful and effective consulting and software tool!

From practical experience to practical use -
more power and user comfort with IDLplus!

The close cooperation with our users has enabled us to make IDLplus an ever more powerful and effective consulting and software tool! Therefore, we are pleased to have successfully improved many aspects of IDLKONSIS and IDLFORECAST and adapted the software to the companies' changing requirements. This approach based on exchange and cooperative partnerships is part of our self-conception as the professional market leader.

More individual and flexible functions for IDLKONSIS
IDLKONSIS is our consolidation technology for successful business management that is transparent, fast, clear and audit-proof. This solution now offers more performance for mirrors and posting keys. The keys for mirrors and postings have been extended to three digits and mirrors can now be defined in any desired quantity. A new developed application enables defining the mirror, column and section attributes.

We have also improved the treatment of direct capital minority interests, which is now performed within the funds consolidation. The new form acquisition enables to perform alignments and adaptions of funds eliminations as equity share or minority interests - including additions to the consolidation basis and movements in equity holdings. Minority interest matters are now calculated and posted within the "Minority Interest Updating" function.

Analysis and reporting now excels with more comfortable formatting functions, including a.o. report columns with various selectable font styles, font sizes, foreground and background colours as well as separators between the individual columns. Calculated values, like e.g. percent deviations can also be presented graphically through bar charts.


IDLKONSIS: professional reporting layout with convenient formatting functions
Click on the image to enlarge!

Increased planning productivity and efficiency with the new IDLFORECAST
IDLFORECAST - the financial planning tool - is an independent and industry-neutral standard software for financial enterprise planning for domestic and foreign companies, groups and their subgroups. With a form-assisted acquisition of plan and forecast values e.g. for individual accounts depending on the company, business unit and/or controlling objects (e.g. cost centres), IDLFORECAST enables you to prepare a cross-company planning in form of income statements, generating the balance sheet and cashflow statement and optionally deriving the net current assets.

IDLFORECAST supports the user in transferring the planned information (data) from the income statement to the balance sheet, using a predefined standard set of rules, like e.g. sales volume rules assistant with identification of receivables, depending on the VAT calculation, a global value adjustment and definition of payment terms incl. grant of discounts.


IDLFORECAST: Planning interface with calculation rules and scenarios
Click on the image to enlarge!

Additional rule assistants, like material cost, staff cost, provision, investment/financing, etc., as well as user-definable posting rule assistants and free rule assistants are available for key financial planning matters. Established rules can be stored in an overall ruleset (template), accessed, edited and applied for other planning matters (e.g. another company or business unit, or within a new scenario). In addition to standard planning functions, like filling, copying and distributing, the tool also enables you to create and analyse multiple planning states.

Intercompany relations can also be planned with regards to a group consolidation for plan data. It goes without saying that all consolidation steps already created to actual data in IDLKONSIS can equally be applied to the plan data.

The new enhanced IDLplus version has been readily embraced by numerous user companies. Long story short: The new version is highly appreciated. For further information on this topic, please feel free to contact us.
 

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