September 2017
Release Overview
The Certent Disclosure Management (DM) Platform September 2017 update includes additional IFRS TaxonomyDictionary-like XBRL classifications that describe the context of data in financial statements and business documents. Support Functionality, improvements to US-GAAP taxonomy handling, as well as enhancements to both the DM Add-in for Microsoft® Word and the Disclosure Management Console (DMCThe Disclosure Management Console (DMC) is the browser-based part of the DM platform used to create and manage projects and reports.).
IFRS Support
- Labels: When users modify or import IFRS taxonomies, “en” label roles are converted to “en-US” label roles to comply with the SEC; validation has been created to cover the new scenarios.
- Hypercube (dimension) support: hypercube taxonomy structures are no longer required for IFRS taxonomies, except when the tagging context uses dimensions.
- Taxonomies that include IFRS elements can now be imported from filing packages, and can use Save As functionality.
Taxonomy Updates
- With support of the IFRS Taxonomy, hypercube taxonomy structures are no longer required for US-GAAP taxonomies, except when the tagging context uses dimensions.
- Users can now build hypercube taxonomy structures manually, without the use of Insert Default Reporting Elements.
- Show Me from the Taxonomy pane now provides users with the ability to quickly identify where extensible lists and typed dimension elements have been applied in the document.
- Extensible lists can now be deleted through the DM Designer panel > Review pane.
SEC Hyperlink Support
- HTML conversion now supports the latest SEC styles. See Exhibit Hyperlinks.
Other
- Updated the Filing Wizard to support scenarios where Fee and Offerings aren’t required for S-*/A filings.
- Resolved an issue where XBRLExtensible Business Reporting Language (XBRL) is an XML-based standard for defining and exchanging business and financial performance information. preview was not functioning.
- The Community link has been removed from the DMC, since content can now be accessed from the DM Help link on the DMC.
- Emerging Growth Company support has been added to Filing Wizard.
Copyright © 2021 Certent