Ideas

Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1, Transition, Correction or manual consolidation entry) to all sup...

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 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...

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.

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.

In the enterprise environment, the Basic Auth in the ODATA Hub is not sufficient and it becomes necessary to use stronger authentication methods. A best practice here would be the additional authentication with a client certificate.

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...

The customer works with the Segment Cube in the Financial Consolidation Model in the cloud environment. Our client uploads all his manual journal entries to the Segmnet Cube using Excel files. Because some of the consolidation functions (for...

Sometimes SVS Scripts are using Subsets for the definition of InitCubeWorker functions. These will result in an error if the database has a loading delay. Therefore, the SVS will not start and users can't log in anymore. We need a function that we...