Ideas

Right now, to get a DynaRange to display parents elements below their child element when expanding, the report designer has to do two steps set the "parents below children" option in the subset used inside the DynaRange, and set the "parents below...

When a user clicks on a Web spreadsheet cell which contains a PALO.ESELECT function, this will open an Element Picker dialog on the dimension where the user can then select some other element. If cell references, or named ranges are used in the fu...

When exporting reports to Excel from the ribbon (or via a macro), only the DynaRanges on the first sheet of the report will be activated / calculated. When using Batch XLSX Snapshot, however, all DynaRanges on all sheets will be calculated. Macro ...

The UI for components in an Integrator project (conencts, transforms etc.) offers all the various parameters and options of a component. Some of these are mandatory, while others are optional. However,t he UI currently doesn't show which of the fi...

To make charts in jedox web more user-friendly and engaging, adding the feature of 3D charts is a great place to start. There are few charts types in Excel which are unavailable in jedox web and adding those features to this software will leverage...

In Edit Filter dialog, there should be a checkbox labeled "Subtotal" . If checked, underneath the selected elements the column values are subtotaled. The subtotal persists with the filter - but only if the rows remain unchanged. expanding/contract...

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 ...

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.