Designed web reports for master data maintenance to the Finanical Consolidation model
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 cleint wants a database snapshot at the point in time when the final XBRL report ist submitted to the EU. A few things mus happen when the client submites a report: Database snapshot (script) becomes downloadable Database for the year of repor...
Functionality to copy posting journal from Segment Consolidation ledger to Consolidation ledger
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...
Odata - method to obtain a comprehensive log of the job's execution, not just the job's final status.
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 ...
This may refer to JS-I-1000. For security purposes I can deactivate the NOSSO url of Jedox Web in order to prevent any user to login without MFA. Meanwhile the OData API and the OLAP server browser can still be accessed without MFA. So I request a...
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...