Ideas

I have reviewed the transaction drill-through functionality in Jedox and found it to be lacking in flexibility. Here are my observations and suggestions for improvement: Flexibility in Drill-Through Configuration: The current configuration options...

A customer needs a new role, so that the OLAP Admins with full access to ste_palo can limit the access to the svs Editor in Jedox Suite!suggestion: ste_svs Full Access SVS Editor is available No Access SVS Editor is disabled, even if ste_palo is set

It would be very helpful to have the following filter option in the subset data filter. A filter option that displays all parent elements as soon as at least one child element has a value, even if the parent elements themselves are zero. (please s...

Please implement a function to determine the length of a string. I have not found such a function in the documentation and tried to guess LEN(), LENGTH(). STRLEN() without success. There is a general benefit of such a function. Other string functi...

Situation: we would like to inform the users about specific input fields and value combinations to be informed about possible mistake (value sign wrong or wrong range). sep_error(title,msg); Allthough the value has been written to the cube prior t...

As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...

It would be extremely helpful to enhance the existing functionality to be able to control the information that can be displayed visually (showing data flow, dimensions, rules, etc.). This would then alllow the model builder to document and describ...

Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...

Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.