Ideas

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...

When adding a new employee in the planning model, users currently need to manually input salary and wage values. This is time-consuming and inconsistent. Objective Automatically populate default salary and wage values based on the selected employe...

Currently, the solution supports only a version dimension (e.g., Actual, Plan). However, we want to simulate different planning outcomes such as best case, worst case, or most likely. Introduce a scenario dimension to allow users to model multiple...

When a new employee joins the company mid-month or on the 20th of the month, their first salary should be pro-rated based on the actual number of days worked during that month. Same for leavers: when leaving mid-month the salary for the last month...

With a dynarange, you can only filter based on the value used for data filtering. If you have e.g. Projects as a vertical dynarange and turnover and costs as a horizontal dynarange, and want to filter out elements where both are 0, you cannot then...

To export the data (send to the goverment) add an XBRL feature. It should export all relevant KPIs using the XBRL.

Add the possibility to plan by new positions instead of employees and then to move the data from the new position to the employee. Currently I can add a new position in the employee dimension. e.g. I am looking for a new IT system administrator. A...

As a UK-based customer, it would be beneficial to have the UK FRC (Financial Reporting Council) Non-Financial KPIs pre-integrated into Jedox. This would support companies in complying with UK-specific regulatory expectations and extend Jedox usage...

Link input cells with the existing Input Style from the stylesheet to visually highlight editable areas and enhance user guidance.

The paging icon appeared when expanding large dimensions in past versions, it could be helpful to enable back this functionality as it is very time consuming when expanding such dimensions and checking each element without the paging in the newer ...