As a user I want to view my most relevant PnL KPIs for previous year, Actuals, Budget and Forecast. Please add the attached PnL report to the Accelerator IFP. Please view as well the PnL report created by Mark Schildgen.
Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.
R Script logs are not returned in the cloud log files, which is hard for debugging in case a rs transformation failed during a job execution. Those log files should be included into the log session in the cloud console.
As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...
Provide an interface to the Integrated Financial Planning model
Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...
Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model
Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.
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.
Either copy Passwords in connections, or deactivate schedules in Environment copy
When an Environment is copied from one server to another e.g., LIVE to DEV. the process does not copy the passwords stored in Global Connections. If this is unavoidable for security reasons, please deactivate schedules by default. To many times I'...
Admins of Jedox are not always getting the information they need on Emergency Patches, Downtime alerts, and planned enhancements, etc. It would be good to allow the admins to enter a field in the Cloud Console all the people that should be notifie...