Designed web reports for master data maintenance to the Finanical Consolidation model
Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.
What it is: Consolidate both Legal and Segment Consolidation ledger together/ with the same Consolidation logic and Store information in same ledger/ cube rather than multiple. Customer Challenge: Data reconciliation is complex while having multip...
In Views, rows can be filtered by an attribute value (or Alias). However, if the user picked a Alias format (such as "Element name (Alias"), this can lead to result which might be unexpected. For example, when filtering for "start with" + some cha...
Functionality to copy posting journal from Segment Consolidation ledger to Consolidation ledger
The customer works with the Segment Cube in the Financial Consolidation Model in the cloud environment.
Our client uploads all his manual journal entries to the Segmnet Cube using Excel files.
Because some of the consolidation functions (for...
Show cube description in Jedox Excel add-in when using Jedox Web Dialogue
When users utilize the standard dialogues (not the Jedox Web Dialogue) and hover their mouse pointer over a cube in the "paste view" dialog while selecting cubes, they can view the cube's description. This feature greatly enhances the user experie...
Validate name field when Exporting xlsx from Excel to Jedox Web Report designer
Currently, when exporting an xlsx file from Excel to the Report designer using the COM add-in. The name field in the dialog is by default empty, if the user clicks export without entering a name, the process starts loading but then nothing happens...
When using Excel and debugging user rights it will be helpful to switch between several accounts without having to change the connection name. The reason is that people will send you their own Excel files and often hardcode the Connection in vario...
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...
Journal Upload: System to block and provide errors when corresponding GL Account does not exist while uploading journals
Challenge: Financial Consolidation model uploads journals successfully, even corresponding GL Account does not exist in master data. Recommendation: System to block and provide errors when corresponding GL Account does not exist while uploading jo...