Jedox Ideas

Let us know how we can make Jedox even better!

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My ideas: Financial Consolidation Model

Showing 29

Improve Posting Journal with better user experience

Posting Journal improvement: - Response time for the posting journal report is too high - Better data validation to upload journal - Carry forward jounarls- in Lucanet only values and link to original journal to drill down
15 days ago in Jedox Core Models / Financial Consolidation Model 0

Only show the Entities belongs to the selected Scope in "Scope of Consolidation"-> tab "Scope"

In the report of "Scope of Consolidation" -> Tab "Scope", currently all the Partner Entities are shown for the setting, regardless of which Scope is selected. If there are many Partner Entities in System, the list will be very long and difficul...
15 days ago in Jedox Core Models / Financial Consolidation Model 0

Upload Journal Entry directly at frontend, without going to Report Designer

current design, the Journal Entry list has to be uploaded in Report Designer, and then be loaded to Model by going back to Report, entering the file name and click on load Journal Entry. it's not user freindly. Sometimes due to User Right Restrict...
15 days ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Buttons in "Posting Journal Entry" move to the top instead of having them at bottom

Buttons in "Posting Journal Entry" move to the top instead of having them at bottom. Because if there are many JEs to be posted, the user need to scroll all the way to the bottom, but the step before of selecting All JEs is at the top. Sometimes t...
15 days ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Keep Data Validation on Consolidation Method (N, E, P, F) in Scope of Consolidation Report

Create Data Validation on Consolidation Method (N, E, P, F)
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

More advanced filter options for Posting Journal Financial Consolidation Report

It would be useful to have additional options for filtering Journal entries, specifically the following categories: "Balance Constraint" "Created By" "Modified" "Modified By" "Posted By" "Legal Entity" All of these labels are shown in the "Posting...
about 2 years ago in Jedox Core Models / Financial Consolidation Model 2 Will not implement

Protect cube cells in the Financial Consolidation model on database level for completed workflow activities

In the current implementation workflow (including the protection of changing cell values and executing procedures) is implemented in designed web reports. Users using views, the Excel add-in or other methods to access database cells can bypass the...
about 4 years ago in Jedox Core Models / Financial Consolidation Model 1 Future consideration

Various imported manual journal entries should be organized in different subfolders.

The import folder for manual jourmal should allow subfolders so that journals from different departments can be placed in different folders. There is currently no option to navigate to subfolders in the import folder. The selection box in the "...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0

Posting Journal- Balance Constraint not aligned with Consolidation Rule

Current Challenge: Troubleshooting/ tracking the data is nightmare Root Cause: When a user create a manual journal entry and try to post the journal system throws error message "Invalid" with balance constraint "Legal Entity" and allows to post ev...
over 2 years ago in Jedox Core Models / Financial Consolidation Model 0

Option to choose additional scope while posting journal

Challenge: User has to copy journals to reflect the journals to multiple scopes Detail: The system currently designed to post journals to a particular scope by considering different accounting standards (IFRS, US GAAP) and currencies for different...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0