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Add Cost center dimension to PnL/BS/CF cubes

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.
about 3 years ago in Jedox Solutions / Integrated Financial Planning 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 Sample data used in SoA demos - IFP

Add Sample data used in SoA demos to the Accelerator IFP. This will increase performance for the SoA team to better showcase the Accelerators. (Because it is the same data from the OnePlatform and data driven modelers and known by all SoA Consulta...
over 3 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.
over 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...
over 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

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
over 3 years ago in Jedox Solutions / Integrated Financial Planning Planned

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...
9 months ago in Jedox Solutions / Integrated Financial Planning 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...
about 2 years ago in Jedox Solutions / ESG 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