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ESG - Add a report to select the double materiality

Add in data preparation a report to select the double materiality. The customer should be able to select: which KPIs are relevant for me and select and deselect. Add a comment. Wolfgang will send a mockup.
7 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 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.
7 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Planned

Auto ID creation (Personal ID)

The personal ID should be automatically created during setup of a new employee. Optional Pre/Postfix of the planning circle should be included in the ID.
11 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Planned

Issue Accelerator Sales Dashboard has Euros symbol hardcoded.

Need to adjust the Sales Dashboard for the Currency symbol to reflect the actual currency selected.
12 months ago in Jedox Best Practice Accelerator (BPA) / Sales 0 Planned

HR - Add Wizard to shift data from one cost center to another

Add Wizard to shift data from one cost center to another. As a user I want to define when one employee moves from one cost center to the other. The list of changes is great, but a wizard would be beneficial too.
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Planned

HR - Add tariff/Tarife functionality

As a user I want to plan the salaries for a group of employees (tariff/Tarife), instead of planning each employee.
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Planned

Mapping tables for the Bring Balances Forward procedure

The current Bring Balances Forward procedure maps the T999 Closing transaction type from the prior reporting period always to T000 Opening of the current reporting period. All balance sheet accounts are always brought forward to the indentical acc...
over 2 years ago in Jedox Core Models / Financial Consolidation Model 3 Planned

Custom source level elements in the Consolidation dimension

The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate financial statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Restart workflow step

As a power user of the Financial Consolidation model I want to reset a single scope (being a workflow step in the Consolidation workflow) or a single legal entity (being a workflow step in the Separate Financial Statement Collection workflow) so t...
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Disclose financial statements from the Finanical Consolidation model as an XBRL based export

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 2 Planned