Jedox Ideas

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Integrated Financial Planning

Showing 21 of 1249

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

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

IFP - Add loan planning

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.
5 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Planned

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

Add simpler report templates

Reports: Provide more Reporting templates (simpler reports w/o forecasting, only one column for actuals, summary reports)
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 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

Cost center dashboard

As a user I want to view my most relevant Cost center KPIs. Please add the attached Cost center dashboard to the Accelerator IFP.
almost 2 years ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

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...
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation / Integrated Financial Planning 0 Needs Feedback

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

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