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Splashing of long term target to month/year

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...
about 2 years ago in Jedox Solutions / ESG 0 Future Consideration

Add paging in reports for Legal Entities (including the ones listed for workflow)

Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".
about 4 years ago in Jedox Core Models / Financial Consolidation Model 2

Custom source level elements in the Consolidation dimension

The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate financial statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...
over 4 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Disclose financial statements from the Finanical Consolidation model as an XBRL based export

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).
over 4 years ago in Jedox Core Models / Financial Consolidation Model 2 Planned

Sample data and reports for notes in the Finanical Consolidation model

The sample configuration should be extended by some sample configuration and sample data for notes and according reports

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

Add fiscal year dimension for weeks

Model: Add a fiscal year dimension for weeks (maybe a WF to create weeks).
over 2 years ago in Jedox Solutions / Foundation 2 Not Planned

Allow different file names in "Upload data" report

In Reports "03_Upload_data": allow for different file names to upload.
over 2 years ago in Jedox Solutions / Foundation 1 Future Consideration

Need ability rebuild dimension in Accelerators

While you can upload the template and add new elements. If you decided you no longer want that element the template does not give an options for a rebuild of the dimensions. I suggest adding that as an option, but give a warning that data could be...
over 2 years ago in Jedox Solutions / Foundation 1 Not Planned