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Applix Product Update October 2006 Dave Corbett Director, Product Management.

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Presentation on theme: "Applix Product Update October 2006 Dave Corbett Director, Product Management."— Presentation transcript:

1 Applix Product Update October 2006 Dave Corbett Director, Product Management

2 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 2 Applix Strategic Product Direction Enterprise Grade Tech. 64-bit Server Robustness Supportability Scalability Enhanced Admin. Tools Application Platform Menu-based Navigation Task Workflow Data Maintenance Activities API Integration Enterprise-wide Performance Management Expand End User Adoption within & beyond Finance Enhance ITs perception of Applix Solutions Applications for Executives, Line Managers, Analysts Strategic Partnerships to reach Operational Users Self Service Analytics Empowered End Users Dashboards Data Visualization Report Distribution Text-based Reporting

3 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 3 Enterprise Grade Server Granular Logging / Counters Admin Console for Monitoring and Killing Jobs Integration with Performance Monitoring Tools Optimized Database Locking Unicode Long Strings / Cell based Comments & Attachments Roles / Separation of Admin. Duties & Distributed Admin. Logging Meta Data in Transaction Log Linux Admin UI Overhaul Embed Turbo Integrator into VB or JS Dev. Environment Replication, Clustering, Failover Richmond Poona Perth Win x64 / SAP Connector SP2 Improved Rules Editor Update Install Process Removal of Excel for use with TM1Web Paris

4 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 4 Application Platform TM1Web Home Page Configurable Toolbar, Tabs, Navigation Who Am I Function Open Application Folders Contextual Navigation Websheet Button access to Turbo Integrator Scripts URL Addressable WebsheetsURL Addressable Websheets and Cube Views.NET Objects / Custom Web Development with TM1 Firefox TM1 Workflow / Support for Unstructured Data Cell-based Audit Cell-based Audit (access to Transaction Log) Alerting More Packaged Applications Offline Planning Richmond Paris Web-based Dynamic Reporting Perth

5 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 5 Self Service Analytics Enhanced EV Integration with TM1 Enhanced performance for larger Essbase reports Enhanced management for larger number of dimensions Data Visualization Diagrams More relational-like reportingMore relational-like reporting (string cells) Intelligent Outline caching Built-in Report Dynamics (Auto DynaSelect) Dynamic recognition of Meta Data changes XML-based Views Naboo Geonosis Report Scheduling and Distribution Paris KPIs / Metrics Multi-View Dashboards Formatting Templates (shared across reports) Load Balancing / Failover Kamino

6 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 6 TM1 9.0SP1 SP2 Paris Q4 05Q1 06 Q2 06 Q4 06 Q307 TM1 9.0 SP2 Paris TM1 Roadmap Roadmap Features and Dates are subject to change SP1 Perth Q1 07 Recent History: Currently Planned: The Future: Maintenance Policy Benefits of TM1 9 Recent Service Packs Enterprise Grade Paris – Web focus Perth – Server focus The Wish List Todays Agenda: Richmond Q208 Richmond Poona

7 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 7 6.1 Naboo Q4 05 Q2 06 Q1 07 Q407 6.1 Nabooo Applix Executive Viewer Roadmap Roadmap Features and Dates are subject to change Geonosis Recent History: Currently Planned: The Future: TM1 Integration Enhancements for Essbase, SSAS 2005 The Wish List Todays Agenda: Kamino EV 6.0 08

8 Thank You You may freely contact Applix Product Managers with any questions or comments: rhansen@applix.com dcorbett@applix.com

9 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 9 TM1 9 SP3: Enterprise Grade Server Supportability Improve visibility into the health and performance of the TM1 Server Remove dependency on dumps Provide IT engineer better diagnostic tools Combine Error and Message Log Provide Access to Message Log while Server is up (or hung) Powerful combination of logging and performance counters Logging Dynamically enabled logging facility Logging subcomponents controlled independently Granular level of verbosity Multiple logging destinations –File –Memory –Remote System Monitoring Provide transparency into Server operations Implement about 25 counters of interesting Server occurrences (how many sver –Connections a server has accepted –How many readers hold locks IT Perfman (Win), CA Unicenter (UNIX) Locate server operations at time of error Locate performance bottlenecks TM1 Top – Who holds locks / Centrally kill undesirable processes

10 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 10 TM1 9 SP3: Enterprise Grade Server Message Log / Perf. Mon counter integration Date/Time, Thread ID, Severity, Subcomponent, Log Data 12-15-05 14:05:30, [712] INFO tm1.ob <> - Logging initialized 12-15-05 14:05:35, [1076] DEBUG tm1.net <> - Opening TCP network connection. 12-15-05 14:05:37, [1076] DEBUG tm1.net <> - Network Connection Disconnecting 12-15-05 14:05:38, [3108] DEBUG tm1.net <> - Accepting TCP network connection. 12-15-05 14:05:38, [952] DEBUG tm1.ob.lock <> - Obtaining Read_Metadata lock

11 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 11 TM1Web Applications Custom Web Applications Upgrade Installations Long Strings Admin Roles Meta Data Maintenance Logging Rules Editor Upgrade Expand/Collapse in Websheets TM1 Roadmap Roadmap Features and Dates are subject to change Paris Perth Q307 Q1 07 Paris Perth

12 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 12 : TM1 Web Applications TM1Web User Interface Enhancements Configurable TM1Web Toolbar Configurable TM1Web Nav Bar Configurable TM1 Object Tabs Firefox Support Application Enablers User specific Home Page Contextual Navigation Contextual Invocation of TI Processes Open Application Folders Custom Web Applications.NET API URL Adddressible Websheets and CubeViews Portal Support Additional Features Enhanced Rules Editor Removal of Excel from TM1 WebServer Paris

13 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 13 Paris: TM1 Web Application prototype

14 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 14 Paris: Application Enablers Contextual Navigation Business Unit 1 Business Unit 2 Business Unit 3 Products A B Business Unit 3 Product B Profitability Report http://www.xyz/prodB Product B View Image Business Unit 3 Product A Profitability Report View Image B A Top 10 Bottom 10 Top 10

15 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 15 Paris: Application Enablers Contextual Navigation Expenses Dept. A Next Headcount Dept. A Next Capital Dept. A Prev Expenses Dept. B Head Capital Headcount Dept. B Expense Capital Dept. B Head Expense

16 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 16 Paris: Application Enablers Contextual Invocation of TI Process Project A Project D Project S Add New Project Project Expenses Project Name Project Code Manager Begin Date Add New Project New Project OK Cancel

17 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 17 Paris: Application Enablers Contextual Invocation of TI Process Marketing Programs Travel Expenses Equipment Expense Planning CC 110 Version 3 Version Mgmt New Version Best Case Worst Case In Progress Create New Version Assumptions Version 4 110% of Version 3 Version 3 marked as best case submittal Version 4 OK Cancel

18 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 18 Paris: Application Enablers Custom Web Applications.NET Object access to TM1 –Visual Components (url addressable TM1 Cube Views, TM1 Websheets) –Data Components (Views, Elements, Attributes) –TI Processes for performing data maintenance Web Portal Support / Web Parts for Sharepoint

19 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 19 Cube Viewer in Sharepoint Portal

20 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 20 Cube Viewer and Websheet in Sharepoint Portal

21 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 21 : TM1 Core Changes Long Strings Enhance String storage from 256 to 64,000 Cell-based Commentary and Attachments Proactive Visual Cue Administration Data, Meta Data, Security, Programmer Admin Roles Admin access to specific Cube Families Meta Data Logging Password Maintenance Enhancements Meta Data Reports Dynamic Expand/Collapse for Websheets Perth

22 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 22 Future Roadmap Candidates Alerts & Notification KPI Management – Categorization, Targets, Thresholds Unicode Offline TM1 Time Intelligence Named Levels, Named Hierarchies Hierarchy based Dimensions (Split dimension into multiple dimensions based on hierarchies) Activity Security (Spreading, ASCII Output, etc..) Formalized Scorecards Linux Server Support TI imbedded into a Programming Language (JavaScript, VB) Admin UI Overhaul Freeze History from recalculations Clustering / Failover

23 Thank You You may freely contact Applix Product Managers with any questions or comments: rhansen@applix.com dcorbett@applix.com

24 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 24 Future Rules Editor Concept Add cube reference Function lookup Context- aware formatting Function insert Function syntax

25 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 25

26 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 26

27 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 27 Enhanced Integration between EV and TM1 TM1 Alias (6.1) TM1 Connectivity via API vs. MDX TM1 Subsets

28 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 28 Applix Executive Viewer TM1 Drill Through

29 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 29

30 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 30

31 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 31

32 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 32 TM1 Decomposition Tree with Pivoting

33 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 33 TM1 KPI Tree

34 Applix Confidential – Roadmap content and delivery dates subject to change © 2006, Applix, Inc. All rights reserved. 34 Cell Based Audit access to Transaction Log


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