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More advanced filter options for Posting Journal Financial Consolidation Report

It would be useful to have additional options for filtering Journal entries, specifically the following categories: "Balance Constraint" "Created By" "Modified" "Modified By" "Posted By" "Legal Entity" All of these labels are shown in the "Posting...
over 2 years ago in Jedox Core Models / Financial Consolidation Model 2 Will not implement

Protect cube cells in the Financial Consolidation model on database level for completed workflow activities

In the current implementation workflow (including the protection of changing cell values and executing procedures) is implemented in designed web reports. Users using views, the Excel add-in or other methods to access database cells can bypass the...
over 4 years ago in Jedox Core Models / Financial Consolidation Model 1 Future consideration

Various imported manual journal entries should be organized in different subfolders.

The import folder for manual jourmal should allow subfolders so that journals from different departments can be placed in different folders. There is currently no option to navigate to subfolders in the import folder. The selection box in the "...
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 0

Posting Journal- Balance Constraint not aligned with Consolidation Rule

Current Challenge: Troubleshooting/ tracking the data is nightmare Root Cause: When a user create a manual journal entry and try to post the journal system throws error message "Invalid" with balance constraint "Legal Entity" and allows to post ev...

Zoom in or out in a report on Jedox Mobile

With the new Jedox mobile app (old app had a zoom function), you aren't able to zoom in or out on a large report designed from the Web. So as a workaround you have to create separate "mobile" reports (so one report for Jedox Web and a separate one...
over 2 years ago in Jedox Platform / Mobile App 0 Future Consideration

Zoom out in a report on Jedox Mobile

With Jedox mobile, you can zoom in on a large report designed from the Web but you can't zoom out to see the entire report.
over 6 years ago in Jedox Platform / Mobile App 0 Future Consideration

Option to choose additional scope while posting journal

Challenge: User has to copy journals to reflect the journals to multiple scopes Detail: The system currently designed to post journals to a particular scope by considering different accounting standards (IFRS, US GAAP) and currencies for different...

Equity reclassification and reflection to Investment Register

Challenge: Manual effort to reclassify accounts and no single place to view all the investments Detail: Period1: Investor originally invested 200K to Investee (Subsidiary). Period2: Investee booked 15K as current period retained earnings. Period2:...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Will not implement

Notes to financial statements

Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.

Guided user interface for data validations

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.