Ideas

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...

As a power user of the Financial Consolidation model I want to reset a single scope (being a workflow step in the Consolidation workflow) or a single legal entity (being a workflow step in the Separate Financial Statement Collection workflow) so t...

Showcase the creation and automated update of a comprehensive financial statement with a Microsoft Word sample and the Jedox Office Add-In for Word.

Challenge: Financial Consolidation model uploads journals successfully, even corresponding GL Account does not exist in master data. Recommendation: System to block and provide errors when corresponding GL Account does not exist while uploading jo...

I would like to have configuration parameters for the Jedox iOS app that can be rolled out through a Mobile Device Management tool, for example, to predefine the server URL

As a customer I want to define the profit margin in percentage between 2 (or more) accounts. At the moment this is only possible between 2 legal entities Such percentages are independent of Legal Entity, and are valid for all relationships between...

The following improvements could make cell comments more useful: Username and date: similar to Excel, when adding a comment to a cell in the Web Spreadsheet (Designer) the username and date/time should be added Cell UI: Commented cells should have...

Please add sample data for US GAAP to the P&L Model.

Here are a couple feature requests for model sample data. Cube: Sales Planning Dimension: Sales Planning_measure Please add a string element named “Comment” Dimension: Month Please add consolidated elements for quarters. The reason is adding c...