Ideas

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...

The proposed Unified Scenario Manager aims to streamline data management by enabling seamless copying between versions and facilitating scenario creation, enhancing efficiency and flexibility. Current challenges include fragmented data copy proces...

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...

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.

ETL/Reports: Merge Accelerator Foundations and Accelerator IFP folders/project for simpler organization

Reports: Add more notes to Administration reports for the users.

Model: Sort WF dimensions/cubes last of the dimensions/cube list. Other dimensions are mor often opened then the WF dimensions.

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...