As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...
Provide an interface to the Integrated Financial Planning model
Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...
Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model
Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.
Designed web reports for master data maintenance to the Finanical Consolidation model
Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.
Currently when I plan an employee I sometimes don't understand why the numbers are not written. This could have several topics why it is not writing: - I enter FTE or salary increase before the employee startet: Employee startet 1. Oktober. But I ...
Make projections on the payroll, changes in HR grids or tax relief
From an actual or budgeted HR base, make projections on the payroll, changes in HR grids or reductions in charges would be interesting instead of fill in the salary by employee.
For the new Natural Language AI capability that is being developed. A very power concept would be to leverage a Speach to text capability to create the input. This would allow someone to easily leverage Jedox via a mobile phone to get a result. "S...
What it is: Consolidate both Legal and Segment Consolidation ledger together/ with the same Consolidation logic and Store information in same ledger/ cube rather than multiple. Customer Challenge: Data reconciliation is complex while having multip...
As a power user of the Financial Consolidation model I want to reset a single scope (being a workflow step in the Consolidation workflow) or a single legal entity (being a workflow step in the Separate Financial Statement Collection workflow) so t...