Ideas

Create an additional allocation to allocate HR cost centers with Finance cost centers instead of a 1:1 cost allocation. e.g. create a dimension to store the possibilities/allocations, so a nightly job can easily be added.

Users question: why are our salaries higher? Answer of Jedox: because those are the employees which started and therefore the costs increased in total by : xxxk. To answer this question please add a report with a list of employees who joined the c...

Users question: why are our salaries lower?Answer of Jedox: because those people left the company and this is the total amount: xxxk. To answer this question please add a report with a list of employees who left the company.

Would be great to have a report with a waterfall chart from: Base Salary to On Target Earnings and in between the Salary increase, bonus, commission and variable salary.

If multiple people are working on a report/integrator element at the same time, the last one to save wins. It would be better if people were notified that someone else was working at the same time. This could be displayed, for example, like in MS ...

Enable drill-down begin of a dynarange not only by "hardcoded" number, but with a variable. So you could easily set up the expansion levels.

Integrate UK Government Environmental Conversion Factors (e.g., for CO₂ emissions) directly into the tool to enable automated, accurate footprint calculations for activities like energy use, travel, or transport — ensuring UK-aligned, credible rep...

As anyway all calculations are using the version Actual the combobox Version in combobox Personnel parameters can be deleted.

Enhance usability by adding more information boxes that outline what needs to be done.

It would be great to record and display in history value that was replaced. Then user will get the overview and it would be easier to go back to previous value. Users won't be afraid to make a mistake, because there will be a way to find out what ...