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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...
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0

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 "...
about 2 years ago in Jedox Core Models / Financial Consolidation Model 0

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 ...
almost 3 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

Keep Data Validation on Consolidation Method (N, E, P, F) in Scope of Consolidation Report

Create Data Validation on Consolidation Method (N, E, P, F)

Balance validation report

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

How to - implementation - about most often adjusted features

It would be great to have an how to about the most adjusted features. Mostly adjusted are usually: - Logo- Startpage- Colors Currently if someone is new they have to find the navigation/Header report, check the spreadsheet sheet, check the formula...
over 1 year ago in Jedox Solutions / Foundation 0 Future Consideration

ESG - create a Mobile app report for entering Odometer readings (Kilometer)

Develop a mobile app report that allows users to easily enter odometer readings (in kilometers) on the go. The app can capture: Date, vehicle ID, kilometers/miles Perfect for users needing simple, real-time tracking of vehicle usage for CO2 calcul...
10 months ago in Jedox Solutions / ESG 0 Future Consideration

ESG - Smart Materiality Assessment for VSMEs

Develop a lightweight assessment report tailored to VSMEs. The report would guide businesses through a simple set of questions to identify the relevant sustainability topics. The results would help VSMEs to view only the necessary relevant reports...
10 months ago in Jedox Solutions / ESG 0 Future Consideration

HR - Connect Jedox to Personio

Build a Jedox Integrator project that connects to the standard Personio API, loads key HR structures and metrics (Departments, Teams, Employees, Actual FTEs, Headcounts, and Salaries), and feeds them into Jedox for planning and reporting—with no c...
10 months ago in Jedox Solutions / Human Resources 0 Future Consideration

ESG - preloaded library of common CO₂ Emission factors

Background: Users often struggle to find and maintain accurate emission factors for different activity types (electricity, fuel, travel, waste, etc.). Manually sourcing factors from various databases leads to inconsistencies, version drift, and ex...
10 months ago in Jedox Solutions / ESG 0 Future Consideration