Ideas

There should be a simplified method for annual data splashing in forecasts without altering the actual periods while still achieving the target value. Currently, when data is splashed on an annual basis and actuals from previous periods are copied...

Hatched fillings for bar charts would allow distinguishing between scenarios without relying on a chart legend or different colors. The IBCS also recommends this. It is also a functionality provided in Excel and it would enrich Web Reporting.

At the moment, you have to use the option "Formula" with the formula "PALO.SERVER_SUBSET()" when using a global subset as a source for dynamic elements (dynaranges, comboboxes, etc) that should adapt to any change of the global subset. It would be...

the new actions capabilities in combo boxes are very powerful. We should have a similar capability to add a Jedox Action button in Excel. This button at the very least should allow the kicking off of an ETL process. Lots of other things possible a...

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.

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.

Reports created with legacy add-in should be usable without the need to detach views & rebuild them in new add-in. This will help users collaborate easily using 2 different add-ins depending on their setup.

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 ...

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...

Clients often ask if we can highlight which cells can be entered into and which cannot. Of course we can work around this, but if there is a large table of details (say in a Dynarange) it adds a lot of workings to the sheet. It would really help i...