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Add Sample data used in SoA demos - IFP

Add Sample data used in SoA demos to the Accelerator IFP. This will increase performance for the SoA team to better showcase the Accelerators. (Because it is the same data from the OnePlatform and data driven modelers and known by all SoA Consulta...
about 3 years ago in Jedox Solutions / Integrated Financial Planning 4 Planned

Create Intercompany Planning Report

Would be great to have an dedicated report to disaggregate Total Revenue into Revenue third party and Intercompany revenue. At the moment, that is already possible by entering the respective revenues with selecting a IC Partner. So that additional...
over 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Planned

HR - add report with list of employees who joined the company

Users question: why are our salaries higher? Answer of Jedox: because those are the employees which started and therefore the costs increased in total by : xxxk. To answer this question please add a report with a list of employees who joined the c...
4 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - Add report with a list of employees who left the company

Users question: why are our salaries lower?Answer of Jedox: because those people left the company and this is the total amount: xxxk. To answer this question please add a report with a list of employees who left the company.
4 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add waterfall chart

Would be great to have a report with a waterfall chart from: Base Salary to On Target Earnings and in between the Salary increase, bonus, commission and variable salary.
4 months ago in Jedox Solutions / Human Resources 0 Future Consideration

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.
over 1 year ago in Jedox Solutions / Integrated Financial Planning 1 Future Consideration

Account for Different Fiscal years e.g. 1st of July to 30th of June

Account for Different Fiscal years e.g. 1st of July to 30th of June 
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 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...
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

Integration of UK FCR Non-Financial KPIs into Jedox

As a UK-based customer, it would be beneficial to have the UK FRC (Financial Reporting Council) Non-Financial KPIs pre-integrated into Jedox. This would support companies in complying with UK-specific regulatory expectations and extend Jedox usage...
10 months ago in Jedox Solutions / ESG 0 Future Consideration

Consistent Input Design via Stylesheet Integration

Link input cells with the existing Input Style from the stylesheet to visually highlight editable areas and enhance user guidance.
11 months ago in Jedox Solutions / Foundation 0 Future Consideration