Tuesday, December 6, 2016

2016 Q4 Release [V3.0]


We have some exciting new features in production today for immediate use.  Furthermore, we have a new Notes Consistency feature now in Beta that should drastically improve the internal consistency of your filings.

Production Changes

The following changes are effective immediately the production version of CleanScore:
  • Support for DQC V2.1.1
  • Enhancements to support for U S GAAP 2017
  • Maintenance, Stability, and Performance Enhancements

Beta Changes

We highly recommend that you use the Beta site for all work, even filings that you are preparing for submission right now.  In the first week of January 2017, these features will be migrated to appear on the EDGAR Dashboard, and the production version of CleanScore.  The following changes are in Beta right now:
  • Brand new Level 3 to Level 4 Notes Consistency Validation. Specifically, the system analyzes Level 3 textblocks to ensure that Level 4 detail appropriately mirrors the Level 3. Notably, this uncovers typographical errors in translation (from Level 3 to Level 4), and missing information (e.g., table in Level 3 has 10 cells, but table in Level 4 has 8 cells.  You would be surprised at how many errors there are in the detail tables due not only to typographical errors, but also numbers that are not updated for the current quarter, or simply forgotten!
  • Support for EFM V39

Monday, October 31, 2016

DQC V2.0.1 Patch [V2.17.8.1]

XBRL Cloud provides update for DQC US Rules version 2.0.1, which specifically addresses S-* document types (like S-4).

Monday, October 24, 2016

DQC V2 Patch [V2.17.8]

The Data Quality Committee has recently approved V2.0.0 rules.  This patch provides support for the newest rules.

The Beta Release of CleanScore (port 444) was released today with support for these new V2 rules.  Please try them immediately.  We plan to release these to production on Wednesday October 26, 2016 (just two days!).

Monday, September 12, 2016

2016 Q3 Release [V2.17.7]

It's already September!  Where did the year go?  It is time for our 2016 Q3 release, which includes:
  • Support for Draft 2017 U S GAAP Taxonomy
  • iXBRL filings now appear on the EDGAR Dashboard
  • Updates for redacted DQC concepts (DQC V1.1.2)
  • Maintenance, Stability, and Performance Enhancements

Friday, August 26, 2016

iXBRL Release [V2.17.6]

We are pleased to provide you with new functionality that is mostly related to iXBRL.   This upgrades include:
  • iXBRL 1.1 Validation:  You can now upload in iXBRL (HTML) file and the various taxonomy extension files.  Once you have done so, you can the run validation, create an Evidence Package, or run any of the myriad XBRL-related reports
  • iXBRL Preview:  You can see what your inline XBRL preview will look like once you submit your filing to the SEC.  This shows the exact same preview as you see on the SEC site.
  • Full EFM V37 Support (most of the V37 changes are related inline XBRL)
  • Upgraded EDGAR Dashboard processing so that SEC preview embedded in Evidence Package will always exactly match the preview available on sec.gov -- at least at the time of creation of the Evidence Package
  • Updates various tools to handle duplicate facts as described by EFM V37
  • Maintenance, Stability, and Performance Enhancements

Wednesday, May 11, 2016

Maintenance Release [V2.17.5]

  • Upgrade to flow-through analysis to improve verification
  • Maintenance and Stability Enhancements

Thursday, April 14, 2016

Validation Upgrade [v2.17.4]

This release includes the following updates:
  • Corrections to EFM V35 validation
  • Updates to "flow-through suppression" (also see EFM V35)
  • Upgraded Excel version of Evidence Package
  • Minor upgrades to Fundamental Accounting Concept (FAC) rules
  • Maintenance and Stability Enhancements 
In addition, we have rerun many previous filings on the EDGAR Dashboard due to corrections in EFM V35 and the FAC

Tuesday, January 19, 2016

XBRL Cloud Release V2.17.0

V2.17.0 includes:

  • A brand new Business Rule Set:  the XBRL US Data Quality Committee (DQC).  These rules will appear in standard Validation, the Evidence Package, the EDGAR Dashboard, and elsewhere.
  • Support for Draft version of EDGAR Filing Manual V35
  • Maintenance and Stability Enhancements