XBRL and iXBRL
XBRL error when copy/pasting checkbox from template Beantwortet

When I follow the template for the Boolean Item type (copied/pasted the appropriate box from the template to the applicable field for tagging our cover page and entered in/formatted as text) I get the 'displayed value for this fact is incompatible...

GG
13 |
0
Controls Management
Deleting pages in uploaded SOX documentation Beantwortet

Is it possible to delete pages from a document in the evidence viewer after it has been uploaded?  Currently the only way I can figure out is to download the document, delete the pages not needed then upload again.  

Cheryl DeJarnette
2 |
0
XBRL and iXBRL
Cover page - Tagging Entity Tax identification Number Beantwortet

While doing some preliminary ixbrl work for our 2Q19 Form 10Q, I tagged the EIN on the cover page. I am getting an error when I generate. I notice on the tag detail that it should be nine digits, but with the dash it is 10. Do we need to remove th...

Michelle Redditt Rock Star Community Champion
2 |
0
Spreadsheets
Combining two Spreadsheets into one Beantwortet

I imported two separate spreadsheets into Wdesk and these two spreadsheets are within a Project.  Each spreadsheet has multiple tabs within it.  What I want to do now is combine these two, so that I am working with just one spreadsheet with multip...

Kellie Volpicelli
1 |
0
Spreadsheets
Restore spreadsheet Beantwortet

After uploading a worksheet from Excel, the Workiva spreadsheet read some cells that did not have values and then overlayed some formulas I had that were only in the Workiva spreadsheet (the excel file is used only as a data input and formulated v...

Isabella Ho Rising Star
3 |
0
Spreadsheets
How to use a previous version of a spreadsheet? Beantwortet

I made a few changes to a new gen workbook that I do not like. The undo bottom is now greyed out, Control + Z is is also not working. Can I go back to a previous (autosaved) version and delete the current version?

Ty Taborelli Rising Star
9 |
1
Certifications, Processess & Tasks
Tasks in spreadsheets? Abgeschlossen

Hi, we just transitioned to Spreadsheets.  Looks like "tasks" is no longer there?  Previously we use tasks to assign sections to others and also track the completion.  I suppose we can use "comments" in a similar way.  Any other ideas?

Lena L Rock Star Idea Generator Community Champion
2 |
0
Controls Management
how to download sox files from wdesk Beantwortet

I want to download files FROM wdesk and all the questions I see are how to import/upload TO wdesk or xbrl downloads.  I am particularly interested in downloading visio files so I can edit more easily and quickly than I can do in wdesk, but when I ...

Joann Henry
1 |
-1
Controls Management
Upcoming Changes to your SOX Test Form Experience! Geplant

We are pleased to inform you that we are focusing our efforts over the next several months towards improving our SOX Test Form experience. Our two primary areas of focus will be increasing performance, and improving the look and feel of our test f...

Shay Boudreaux
2 |
0
Documents
Alternating Color Shading in Rows in Document Table Beantwortet

Colleagues are making adjustments (e.g., adding/removing rows) to tables in our financial statements, and this throws off the alternating shading pattern.  Is there a quick or efficient way to re-establish the pattern without having to manually sh...

Tarik Gause Rising Star
16 |
0
Filing & Section 16
New Filing Wizard Functionality? Beantwortet

Has anyone been able to setup a filing package for another member of the team in the same workspace to file under the new filing platform?Under the old filing platform, within a project, under the filing tab I could setup a filing package, test fi...

Peter Molnar Workiva Advocate Rock Star Idea Generator Community Champion
1 |
0
XBRL and iXBRL
3 Myths of Outsourcing XBRL Tagging

The blog originally appeared on Workiva.com on May 23.Written by Andromeda Wood.New XBRL® mandates have historically resulted in many companies outsourcing their XBRL tagging at the beginning. However, technology has dramatically improved the ease...

Mike Davis Community Manager Amplify Attendee Community Champion Idea Generator Data Management Suite Workiva Essentials Train the Trainer
1 |
0
Filing & Section 16
Next Generation Documents - Form SD Supported Yet? Abgeschlossen

I am looking to file a Form SD tomorrow in the next generation documents yet I do not see in the pull down menu on the "Filing" tab on the home screen.  Can anyone confirm whether this document is supported yet? 

Peter Molnar Workiva Advocate Rock Star Idea Generator Community Champion
2 |
0
Spreadsheets
Adding between worksheets Beantwortet

Using spreadsheets, is it possible to use a =Sum formula to add across multiple worksheets?

Sandeep Manak Rising Star Idea Generator
1 |
0