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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.
over 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Already exists

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.
over 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

Cube with best practice sample rules

An example cube with rules (currency conversion, version blending, hr headcount rule, etc) would be great.
over 2 years ago in Jedox Solutions / Best practice examples 0 Future Consideration

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.
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Planned

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.
over 1 year ago in Jedox Solutions / Human Resources 0 Not Planned

Dashboard

Add a flexible dashboard to the foundation starter kit.
almost 3 years ago in Jedox Solutions / Foundation 1 Not Planned

Foundation - Workflow - Add a landing page "my Activities"

Background: Currently the end-user/planner can get an automated email to enter jedox during the workflow process, but cannot see within the planning report for what version, year, profit center, what cost center, etc. they have to enter data if th...
over 1 year ago in Jedox Solutions / Foundation 0 Future Consideration

Natural Language Speach to Text capability

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...
over 1 year ago in Jedox Platform / AI & Automation 0 Future Consideration

Database snapshot at XBRL submission

The cleint wants a database snapshot at the point in time when the final XBRL report ist submitted to the EU. A few things mus happen when the client submites a report: Database snapshot (script) becomes downloadable Database for the year of repor...
over 1 year ago in Jedox Solutions / ESG 0 Future Consideration

Scenario Manager

The proposed Unified Scenario Manager aims to streamline data management by enabling seamless copying between versions and facilitating scenario creation, enhancing efficiency and flexibility. Current challenges include fragmented data copy proces...
over 1 year ago in Jedox Solutions / Foundation 0 Future Consideration