October 2019

Release Overview

The Certent Disclosure Management (DM) Platform October 2019 update includes bug fixes, improvements to user experience with Inline XBRLExtensible Business Reporting Language (XBRL) is an XML-based standard for defining and exchanging business and financial performance information., and initial support of Microsoft Office 64-bit.

Inline XBRL

• Increased performance time of Inline XBRL generation; most users will experience 25-40% faster generation times.
• Updated the Arelle plug-in to the July 24, 2019 version.
• Added support for the SEC transformation ixt-sec:entityfilercategoryen.
• Added features to allow for Preview and Validate Inline XBRL at the Report Section level:
  • On Disclosure Management ribbon > Preview > Inline Document (iXBRL), you can select between All Report Sections and Current Report Section.
    
    
  • On Disclosure Management ribbon > Validate > Inline Document (iXBRL), you can select between All Report Sections and Current Report Section.
    
    

• Added additional features to Validate > Inline Document (iXBRL)
  • Severity level and color:

    • Error (red color): Prevents EDGARElectronic Data Gathering, Analysis, and Retrieval (EDGAR), is a SEC system used by public companies to transmit filings of annual and quarterly reports and other disclosures. from accepting the inline submission; must be resolved prior to filing.

    • Warning (yellow color): Will not prevent EDGAR from accepting the inline submission, but should be reviewed for possible correction.
    • Info-Results (white color): Informational only; no correction needed.
      
      
  • Export to CSV button, to save results locally.

Bug Fixes

• Resolved a bug where disassociated-section hover text appeared on sections that are not disassociated.
• Resolved a bug where the Filing Wizard message “The SEC’s EDGAR is unavailable…” is cut off.
• Resolved a bug where nonfractions incorrectly wrapped decimals.

Microsoft Office 64-bit Support

• Added initial support for users to use Certent DM with Microsoft Office 64-bit.
• Users must Contact Us prior to launching Certent DM with Microsoft Office 64-bit.