Jedox Ideas

Let us know how we can make Jedox even better!

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My ideas: Integrated Financial Planning

Showing 21 of 1263

Merge Foundation and IFP reports together

ETL/Reports: Merge Accelerator Foundations and Accelerator IFP folders/project for simpler organization
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Not Planned

Add "Dummy" dimensions in cubes

Model: Add "dummy" dimensions in the financial cubes to make them more dynamic.Currently we need a lot of effort to add dimensions to existing Accelerator cubes like PnL, BS and CF. We need to adjust every palo.data formula and rules and ETL proce...
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Future Consideration

Add Cost center dimension to PnL/BS/CF cubes

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

Looping Balance Forward (Long term planning)

The Balance forwarding process should be extended to multiple years to support long term planning circles. e.g. like 2023-->2026
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Planned

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 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

IFP - Add CapEx logics and reports

Would be great to add the CapEx logics and reports to the Best Practice Accelerator IFP.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Planned

Balance Carry Forward for planning periods longer than one year

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
almost 2 years ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

Add Sample data used in SoA demos - IFP

Add Sample data used in SoA demos to the Accelerator IFP. This will increase performance for the SoA team to better showcase the Accelerators. (Because it is the same data from the OnePlatform and data driven modelers and known by all SoA Consulta...
almost 2 years ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 2 Future Consideration

Add PnL report

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.
almost 2 years ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration