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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.).
over 4 years ago in Jedox Core Models / Financial Consolidation Model 2 Planned

Sample data and reports for notes in the Finanical Consolidation model

The sample configuration should be extended by some sample configuration and sample data for notes and according reports

Add functionality to run scheduler jobs direct from excel add-in

It would be really helpful if the new add-in could allow functionality to run scheduler jobs direct from the excel add-in. Even better if the job could be applied to a button-click within excel
about 1 year ago in Jedox Platform / Microsoft Office integrations (Excel, PowerPoint, & Word) 1 Future Consideration

Allow Sub-consolidation journals using manual consolidation to be automatically reflected in Total Group level.

Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1, Transition, Correction or manual consolidation entry) to all sup...
over 2 years ago in Jedox Core Models / Financial Consolidation Model 1 Will not implement

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.
over 2 years ago in Jedox Solutions / Human Resources 0 Planned

Make projections on the payroll, changes in HR grids or tax relief

From an actual or budgeted HR base, make projections on the payroll, changes in HR grids or reductions in charges would be interesting instead of fill in the salary by employee.
over 1 year ago in Jedox Solutions / Human Resources 0 Not Planned

Operate workflow steps on consolidated level

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 interface to the Integrated Financial Planning model

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...

Drill By in Excel

The "Drill By..." is an excellent addition to Jedox Web. Can the capability be extended to the Excel Add-in please.
over 1 year ago in Jedox Platform / Microsoft Office integrations (Excel, PowerPoint, & Word) 0 Future Consideration

Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model

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.
over 4 years ago in Jedox Core Models / Financial Consolidation Model 0 Future consideration