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FX Rates - Add source Bank of America to extract FX Rates

Add source Bank of America to extract exchange rates from.
over 2 years ago in Jedox Solutions / Foundation 0 Future Consideration

Option to choose additional scope while posting journal

Challenge: User has to copy journals to reflect the journals to multiple scopes Detail: The system currently designed to post journals to a particular scope by considering different accounting standards (IFRS, US GAAP) and currencies for different...

Equity reclassification and reflection to Investment Register

Challenge: Manual effort to reclassify accounts and no single place to view all the investments Detail: Period1: Investor originally invested 200K to Investee (Subsidiary). Period2: Investee booked 15K as current period retained earnings. Period2:...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Will not implement

HR - Capacity planning

Add a module that helps align workforce resources with business demand (projects) by forecasting capacity needs and identifying gaps.Add a possibility to assign an employee to a project and the other way around to assign a project to an employee.
over 2 years ago in Jedox Solutions / Human Resources 1 Future Consideration

HR - Accruals for Personnel expenses like holidays

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.
over 2 years ago in Jedox Solutions / Human Resources 0 Future Consideration

Notes to financial statements

Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.

Guided user interface for data validations

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.

Subsets: Multiple Attribute Filters

We would like to filter on two different attributes of a dimension by using named ranges. In the attribute tab of a subset, it would therefore be great to have the option to add multiple filters (as it is already possible in the hierarchy, picklis...
11 months ago in Jedox Platform / Web Spreadsheet 2 Already exists

HR - Planning with data validation

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 ...
11 months ago in Jedox Solutions / Human Resources 0 Future Consideration

Not rebuilding and collapsing a dynarange after choosing other options in comboboxes

We have received feedback from many clients that this setting makes the budgeting process significantly less user-friendly. For example, the drill-down setting in the PnL account dynarange is set to 2 to prevent a very long list when opening the i...
11 months ago in Jedox Platform / Web Spreadsheet 1 Future Consideration