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FX Rates - Add source Bank of America to extract FX Rates

Add source Bank of America to extract exchange rates from.
over 3 years ago in Jedox Solutions / Foundation 0 Future Consideration

HR - Capacity planning

Add a module that helps align workforce resources with business demand (projects) by forecasting capacity needs and identifying gaps.Add a possibility to assign an employee to a project and the other way around to assign a project to an employee.
over 3 years ago in Jedox Solutions / Human Resources 1 Future Consideration

HR - Accruals for Personnel expenses like holidays

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.
over 3 years ago in Jedox Solutions / Human Resources 0 Future Consideration

Add paging in reports for Legal Entities (including the ones listed for workflow)

Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".
about 5 years ago in Jedox Core Models / Financial Consolidation Model 2

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...
over 1 year ago in Jedox Solutions / ESG 0 Planned

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 2 years ago in Jedox Core Models / Financial Consolidation Model 1 Will not implement

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.
over 1 year ago in Jedox Solutions / ESG 0 Future Consideration

ESG - show multiple usages

When entering numbers like the Energy consumption for a specific data point, then the user should see that this is used in another data point too.
over 1 year ago in Jedox Solutions / ESG 0 Future Consideration

Custom source level elements in the Consolidation dimension

The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate financial statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...
about 5 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned