Version 12 - December 2024 (template release)
Template release pack
This release focuses on the features and correction updates for the period ending December 2023. The template is available on platform 6.28.9259 / 6.29.9459 / 6.30.9574 / 6.31.9627 / 6.32.9713.
Release notes
- Period ended: December 2024
- Update type: Minor (features and corrections).
Overview
We've released a new legislative template that includes new features and corrections. Additional folders have been created to store dated content at the bottom of each of the folder level of the annual report as well as the category structure. Review these elements and create duplicated to retain elements if needed. You can now access version 12.0 on platform 6.28.9259.
Legislative update information
There are no content updates in this template release.
Defect corrections
Item ID | Title | Details and limitations |
|---|---|---|
2690466 | Minor defect in the "Account Listing Report (Category Name, Description and Amount)" report. | We bolded the word “Total” to match the rest of the headers in the Report. |
2690455 | Change to the number format of styles TNS | Columns and TS | Columns, including their child styles. | The Style Sets for TNS | Columns and TS | Columns of the Switzerland Template have been adjusted to be aligned to the Streamline (P 6.30.9574 C 1.0) Template's Style Set. This change is needed to ensure that the positive, negative and zero values all align in the same way. |
2690449 | Removed the repeated variables in headers. | The old variables in the header element of the folders mentioned in the Annual Report have been removed from the XML. All the variables in all the headers except the "Contents" page header's "ShowContinuedWording" variable have been removed. |
2690444 | Exceptions to column naming. | We corrected the Column Headers and Shared Column Headers names as per the standard naming convention. |
Features
Item ID | Title | Details and limitations |
|---|---|---|
2690472 | Creation of unused category storage location. | We created the NLUC Folder in the Chart of Accounts – Categories, for any Categories that are no longer used in the publication to be moved, along with the date to remove them if not used by that period. |
Additional information
Additional folders have been created to store dated content at the bottom of each folder level of the annual report, as well as within the category structure. You can review these elements and create duplicates to retain them if you need to.
Content changes
There are no content changes for this release.
XBRL changes
There is no XBRL for this template.
Impact on existing clients
There are no impacts identified for this release.
Deviations from standard configuration
There are no deviations identified for this release.
Appendix
There are no appendix items for this release.
Known issues
Exporting “Annual Accounts” and “Trial Balance per Entity (Including Account Assignment)” reports to Excel won't work unless the Currency sign from the wording “CHF” is removed.
To remove the sign, select
Tools
then Number, Date, and Culture Format
.Related Content
-
Switzerland
Format:
Article