Ideas

A nice feature would be: set default values for variables in a report, in particular Version dimension.

Enable planners to select a specific month (e.g., 2025-03) and automatically copy the personnel costs, FTE, and headcount values from that month to a defined range of future months (e.g., 2026-01 to 2026-12) for a selected version (e.g., Budget 20...

Add source Bank of America to extract exchange rates from.

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.

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.

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...

Add a startpage with all ESG KPIs. If I click on a specific KPI like E1 I want to be directed to the E1 report.

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...

When adding a target in the ESG Accelerator "Target Setting Input", the model should automatically splash the target out to the year/month, either evenly distributed or distributed based on actuals for a given year. The long term target setting in...

Currently when I plan an employee I sometimes don't understand why the numbers are not written. This could have several topics why it is not writing: - I enter FTE or salary increase before the employee startet: Employee startet 1. Oktober. But I ...