Ideas

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.

In the enterprise environment, the Basic Auth in the ODATA Hub is not sufficient and it becomes necessary to use stronger authentication methods. A best practice here would be the additional authentication with a client certificate.

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...

Sometimes SVS Scripts are using Subsets for the definition of InitCubeWorker functions. These will result in an error if the database has a loading delay. Therefore, the SVS will not start and users can't log in anymore. We need a function that we...

We've been utilizing the OData Hub in a similar way to our previous use of etlclient.bat / etlclient.sh. Successfully, we are able to initiate a job and receive a status update, such as "Completed successfully". However, we're seeking a method to ...

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...

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...