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Have AI predictions for Cost Center Planning Data

With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Needs Feedback

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 ...
over 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
over 2 years ago in Jedox Solutions / Integrated Financial Planning 1 Planned

Hyperlinks from outside the models should link into a model no matter in which namespace it is installed

Hyperlinks from the outside into Models report/files work only if the model installed in the global namespace. Link to reports to models in other namespaces than the global namespace don't work due to the fact that namespaces are isolated from eac...
over 1 year ago in Jedox Platform / Jedox Web Navigation / My Models 0 Future Consideration

Ability to set defaults instead of repeating long palo formulae with many arguments

When using the Jedox Fincon model, some cubes have 16 dimensions which make writing palo formulae very awkward, and difficult for many users to troubleshoot. We have been playing with Lambda formulas as a solution to just put in, for example, the ...
10 months ago in Jedox Platform / My Models 1 Future Consideration

Add Strategic Planning in BPA Foundation or Finance

The strategic planning approach that is used in OnePlatform should be integrated in our Best Practice Accelerators, as enhancement of the existing Version management/ Create Version section. With that, customers should be able to create new scenar...
about 2 years ago in Jedox Solutions / Foundation / Integrated Financial Planning 0 Needs Feedback

Add simpler report templates

Reports: Provide more Reporting templates (simpler reports w/o forecasting, only one column for actuals, summary reports)
over 2 years ago in Jedox Solutions / Integrated Financial Planning 1 Not Planned

Parallel Job for models

It should be possible, that the jobs in Financial Consolidation Models could run in parallel. The reason is, if you schedule normal jobs e.g. 15 min and they need about 5 min to be finished, and in between you start jobs in financial consolidation...
over 3 years ago in Jedox Platform / My Models 0 Future Consideration

How to videos with a face

It would be great to have "How To" Style videos. In which we explain (with a face) how what works. And only with Intro and Outro Music. For educational and information (max. 10 Min). Would be great in a 3 type series for the IFP Model'' What is in...
about 1 year ago in Jedox Solutions / Integrated Financial Planning 1 Not Planned

Add PnL report

As a user I want to view my most relevant PnL KPIs for previous year, Actuals, Budget and Forecast. Please add the attached PnL report to the Accelerator IFP. Please view as well the PnL report created by Mark Schildgen.
over 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Already exists