Jedox Ideas

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Integrated Financial Planning

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IFP - Add CapEx logics and reports

Would be great to add the CapEx logics and reports to the Best Practice Accelerator IFP.
12 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

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