Jedox Ideas

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Integrated Financial Planning

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Add documentation on how to add an additional dimension

Please add a documentation on how to add an additional dimension. Which reports need to be adjusted? Which Integrator processes? Which rules? The documentation would help to enhance the solution for customers faster.
4 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Future Consideration

Account for Different Fiscal years e.g. 1st of July to 30th of June

Account for Different Fiscal years e.g. 1st of July to 30th of June 
4 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 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

IFP - Upload data for Accounts: PnL, BS, CC

Please adjust the dimension structure upload for the dimensions: PnL, BS, CC and all other dimensions which have the same case: Currently I download an empty excel file and upload it. If I click on download again the excel file is again empty. I c...
5 months 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

How to videos with a face

It would be great to have "How To" Style videos. In which we explain (with a face) how what works. And only with Intro and Outro Music. For educational and information (max. 10 Min). Would be great in a 3 type series for the IFP Model'' What is in...
4 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

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

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 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