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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...
over 4 years ago in Jedox Core Models / Financial Consolidation Model 1 Future consideration

ESG - Add EU taxonomy

Add EU taxonomy to the ESG solution. Almost all companies will have to report their EU taxonomy. Therefore please add it to the ESG solution. Find out more about it on the EU legal webside or EFRAG website.
over 1 year ago in Jedox Solutions / ESG 0 Planned

ESG - Add text building blocks for e.g. E1-1, E1-2, etc

Add text building blocks for e.g. E1-1, E1-2, etc. Including the text content about ESG as a proposal for customers. That helps customers a lot to be guided in terms of ESG topics. Regarding Finance topics the Finance department of the customer ar...
about 2 years ago in Jedox Solutions / ESG 1 Future Consideration

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...
over 2 years ago in Jedox Core Models / Financial Consolidation Model 2 Will not implement

Notes to financial statements

Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.

Guided user interface for data validations

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.

ESG - Add conversion factors from UK Government

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...
7 months ago in Jedox Solutions / ESG 0 Future Consideration

Add XBRL feature

To export the data (send to the goverment) add an XBRL feature. It should export all relevant KPIs using the XBRL.
about 2 years ago in Jedox Solutions / ESG 0 Planned

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...

Add paging in reports for Legal Entities (including the ones listed for workflow)

Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".