Ideas

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...

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.

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.

In the enterprise environment, the Basic Auth in the ODATA Hub is not sufficient and it becomes necessary to use stronger authentication methods. A best practice here would be the additional authentication with a client certificate.

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...

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...

Sometimes SVS Scripts are using Subsets for the definition of InitCubeWorker functions. These will result in an error if the database has a loading delay. Therefore, the SVS will not start and users can't log in anymore. We need a function that we...

We've been utilizing the OData Hub in a similar way to our previous use of etlclient.bat / etlclient.sh. Successfully, we are able to initiate a job and receive a status update, such as "Completed successfully". However, we're seeking a method to ...

This may refer to JS-I-1000. For security purposes I can deactivate the NOSSO url of Jedox Web in order to prevent any user to login without MFA. Meanwhile the OData API and the OLAP server browser can still be accessed without MFA. So I request a...