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Configurable Transaction Type Mapping in Balance Sheet Projection

Description Currently, in the balance sheet projection, all values are mapped to two fixed transaction types: Increase and Decrease. This behavior is hardcoded and cannot be adjusted during the mapping process. Proposed Enhancement Introduce the a...
8 months ago in Jedox Solutions / Integrated Financial Planning Planned

ESG - Material Data Points Report

Add a new report that lists all material data points in a structured format, showing whether each has been provided (input) or is still missing. The report would include the following columns: Previous Year Current Year Delta (Change) Input Status...
about 1 year ago in Jedox Solutions / ESG Planned

HR - Copy from existing employee

When adding a new employee I would like to copy from an existing employee. Please add a feature to copy from an existing employee: e.g. same legal entity, same cost center, same position, FTE and salary. View screenshot.
almost 2 years ago in Jedox Solutions / Human Resources Planned

Add a typical "Lagebericht" (Management report)

Based on the existing, broken demo example, it would be great to have such an output, customers are asking for. It shows, how we can structure the content overview in a quantitative and qualitative way, basically iterating through the whole conten...
almost 2 years ago in Jedox Solutions / ESG Planned

IFP - Upload data for Accounts: PnL, BS, CC

Please adjust the dimension structure upload for the dimensions: PnL, BS, CC and all other dimensions which have the same case: Currently I download an empty excel file and upload it. If I click on download again the excel file is again empty. I c...
about 2 years ago in Jedox Solutions / Integrated Financial Planning Planned

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.
about 2 years ago in Jedox Solutions / ESG Planned

IFP - Add loan planning

Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.
about 2 years ago in Jedox Solutions / Integrated Financial Planning Planned

Add XBRL feature

To export the data (send to the goverment) add an XBRL feature. It should export all relevant KPIs using the XBRL.
almost 3 years ago in Jedox Solutions / ESG Planned

Create Intercompany Planning Report

Would be great to have an dedicated report to disaggregate Total Revenue into Revenue third party and Intercompany revenue. At the moment, that is already possible by entering the respective revenues with selecting a IC Partner. So that additional...
almost 3 years ago in Jedox Solutions / Integrated Financial Planning Planned

Add Strategic Planning in BPA Foundation or Finance

The strategic planning approach that is used in OnePlatform should be integrated in our Best Practice Accelerators, as enhancement of the existing Version management/ Create Version section. With that, customers should be able to create new scenar...
about 3 years ago in Jedox Solutions / Foundation / Integrated Financial Planning Planned