Ideas

Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".

PALO.DATA.SOURCE Identify rule-based values/cells Function to identify, if a value is calculated or stored in the database. This enables dynamic reports where a conditional formatting opens cells for data entry ONLY if they are actually stored an...

The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate financial statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).

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

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

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...

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...

The "Drill By..." is an excellent addition to Jedox Web. Can the capability be extended to the Excel Add-in please.