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Add "Dummy" dimensions in cubes

Model: Add "dummy" dimensions in the financial cubes to make them more dynamic.Currently we need a lot of effort to add dimensions to existing Accelerator cubes like PnL, BS and CF. We need to adjust every palo.data formula and rules and ETL proce...
almost 3 years ago in Jedox Solutions / Integrated Financial Planning Not Planned

Rights - Adjust UI/UX for dimension rights report

The rights management screen could be more intuitive, we need to make it simpler for our prospects.
about 3 years ago in Jedox Solutions / Foundation Future Consideration

Balance Carry Forward for planning periods longer than one year

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...
over 3 years ago in Jedox Solutions / Integrated Financial Planning Future Consideration

ESG - Add conversion factors from UK Government

Integrate UK Government Environmental Conversion Factors (e.g., for CO₂ emissions) directly into the tool to enable automated, accurate footprint calculations for activities like energy use, travel, or transport — ensuring UK-aligned, credible rep...
about 1 year ago in Jedox Solutions / ESG Planned

Add documentation on how to add an additional dimension

Please add a documentation on how to add an additional dimension. Which reports need to be adjusted? Which Integrator processes? Which rules? The documentation would help to enhance the solution for customers faster.
almost 2 years ago in Jedox Solutions / Integrated Financial Planning Future Consideration

IFP - Upload data for Accounts: PnL, BS, CC

Please adjust the dimension structure upload for the dimensions: PnL, BS, CC and all other dimensions which have the same case: Currently I download an empty excel file and upload it. If I click on download again the excel file is again empty. I c...
about 2 years ago in Jedox Solutions / Integrated Financial Planning Future Consideration

Add XBRL feature

To export the data (send to the goverment) add an XBRL feature. It should export all relevant KPIs using the XBRL.
over 2 years ago in Jedox Solutions / ESG Planned

Best Practice Accelerator for S&OP

Create a new BPA for S&OP. Idea was mentioned during Weekly Demo Use Case Call on August 15th by Julian, Tim and Jack. Also, Florian mentioned the importance of a S&OP solution during QBR in Jan 2023
almost 3 years ago in Jedox Solutions / Sales Planned

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
over 3 years ago in Jedox Solutions / Integrated Financial Planning Planned

ESG - Add CO2 emissions calculation for FERA

Add a CO₂ emissions calculation feature to the FERA (Fuel, Energy, Resource Accounting) module by integrating standard emission factors for fuel types and energy sources. The system would automatically convert fuel or energy consumption data into ...
about 1 year ago in Jedox Solutions / ESG Planned