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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.

Merge Foundation and IFP reports together

ETL/Reports: Merge Accelerator Foundations and Accelerator IFP folders/project for simpler organization
over 2 years ago in Jedox Solutions / Integrated Financial Planning 1 Not Planned

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

Need to set Security rights over multiple dimensions and multiple groups

Currently you have to select each group in the Security rights in the Accelerator Rights screen. If you have dozens of groups and you want to close the Budget for the current period this is not practical. We now want to close the Budget for July. ...
over 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

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...

Password validation in the create user dialog

A simple and understandable password validation at the create user dialog would make the process more understandable and there would be no need for unnecessary and annoying hint dialogs.
over 2 years ago in Jedox Platform / Access & Rights Management 0 Planned

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.

Capture inventory by products to compute unrealized profit by products

Extend the storage to capture inventory from intercompany trades by products or product groups. Data should be captured from input screens. Capture percentage margin by a percentage margin by the legal entity, partner entity and product combinatio...
over 4 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned