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Have AI predictions for Cost Center Planning Data

With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...
over 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

ESG - Add Region dimension to the Environmental cubes

Add Region dimension to the Environmental cubes, so that I can plan site-, country-, and global numbers.
over 2 years ago in Jedox Solutions / ESG 0 Not Planned

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
over 3 years ago in Jedox Solutions / Integrated Financial Planning 1 Planned

HR - add report with list of employees who joined the company

Users question: why are our salaries higher? Answer of Jedox: because those are the employees which started and therefore the costs increased in total by : xxxk. To answer this question please add a report with a list of employees who joined the c...
11 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - Add report with a list of employees who left the company

Users question: why are our salaries lower?Answer of Jedox: because those people left the company and this is the total amount: xxxk. To answer this question please add a report with a list of employees who left the company.
11 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add waterfall chart

Would be great to have a report with a waterfall chart from: Base Salary to On Target Earnings and in between the Salary increase, bonus, commission and variable salary.
11 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - Copy from existing employee

When adding a new employee I would like to copy from an existing employee. Please add a feature to copy from an existing employee: e.g. same legal entity, same cost center, same position, FTE and salary. View screenshot.
almost 2 years ago in Jedox Solutions / Human Resources 0 Planned

Right Object that Controls Attribute Writebacks from Excel

Currently the right object cell data Excel enables to switch on / off the writeback of Excel to Jedox. Even if it is set to Read only, people can overwrite attributes via Excel. Possible solution 1: cell data Excel also controls the writeback to a...

Excel 365 Add-in: Change multiple Dimensions at once before applying to view

In the COM Add-in, we can change the setting for a view on several dimensions at once (in the Edit View Dialog) before applying these settings to the report and trigger a new calculation of the figures. This should be possible in the 365 Add-in as...
almost 2 years ago in Jedox Platform / Microsoft Office integrations (Excel, PowerPoint, & Word) 0 Future Consideration

Allow the Guess Argument to reference parameters from another sheet

An improvement area of the guess argument feature (very useful by the way) would be to facilitate links with parameters / named cells in other sheets. In our Excel spreadsheets, we usually define parameters in a specific worksheet. As of today, t...
almost 2 years ago in Jedox Platform / Microsoft Office integrations (Excel, PowerPoint, & Word) / Web Spreadsheet 0 Future Consideration