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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...

Resources of a workbook added to canvas should automatically bring over the resources to the canvas it was brought into.

When adding a workbook with a resource assigned to it. That resource should automatically be assigned as a resource to the canvas workbook to which it was brought.
almost 2 years ago in Jedox Platform / Canvas 1 Future Consideration

Automatically remove corrupted objects from Canvas

In some scenarios, it's possible that an object is created on Canvas which later somehow gets corrupted, meaning it's still somehow part of the Canvas definition, but not accessible anymore. This can probably have various effects; a known one is t...
almost 2 years ago in Jedox Platform / Canvas 0 Future Consideration

Restart workflow step

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...
over 4 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Disclose financial statements from the Finanical Consolidation model using an office template

Showcase the creation and automated update of a comprehensive financial statement with a Microsoft Word sample and the Jedox Office Add-In for Word.

Journal Upload: System to block and provide errors when corresponding GL Account does not exist while uploading journals

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...
over 2 years ago in Jedox Core Models / Financial Consolidation Model 1 Already exists

Profit margin in % between 2 accounts

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...

US GAAP

Please add sample data for US GAAP to the P&L Model.
over 6 years ago in Jedox Core Models / Profit and Loss Model 0 Future consideration

Enhancements to Planning Models sample data

Here are a couple feature requests for model sample data. Cube: Sales Planning Dimension: Sales Planning_measure Please add a string element named “Comment” Dimension: Month Please add consolidated elements for quarters. The reason is adding c...
over 6 years ago in Jedox Core Models 0 Future consideration

Balance sheeet projection for the Integrated Financial Planning model

Implement a balance sheeet projection comparable within or compatible to the Integrated Financial Planning model. The projection should work as the Projected Balance Sheet model but should support the Partner Entity dimension.