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Add ability to Influence which sheets are included in XLSX snapshot

The export of the whole workbook should then be the non-default option. A common use case is to export the single sheet that you are on. Would be good to have an option for sheets to exclude/include them from snapshot export.

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...
about 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Needs Feedback

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...
over 1 year 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...

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.
about 2 years ago in Jedox Solutions / ESG 0 Not Planned

It is possible to use Ctrl + Shift within that selection to select multiple elements simultaneously, rather than selecting them individually

In the Excel add-in, when selecting elements from a dimension, it would be useful to enable the use of Ctrl + Shift to select multiple elements simultaneously, instead of selecting them one by one

Balance Carry Forward for planning periods longer than one year

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...
about 3 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

Balance validation report

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

ESG - Material Data Points Report

Add a new report that lists all material data points in a structured format, showing whether each has been provided (input) or is still missing. The report would include the following columns: Previous Year Current Year Delta (Change) Input Status...
9 months ago in Jedox Solutions / ESG 0 Planned

ESG - add thresholds in the longlist report

Add a new column with the thresholds next to the scores for better explanation of the calculation way for the Auditor / Wirtschaftsprüfer. And add an explanation of the calculation way.
10 months ago in Jedox Solutions / ESG 0 Future Consideration