Jedox Ideas

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Jedox Best Practice Accelerator (BPA)

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ESG - Add a report to select the double materiality

Add in data preparation a report to select the double materiality. The customer should be able to select: which KPIs are relevant for me and select and deselect. Add a comment. Wolfgang will send a mockup.
6 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 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...
7 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

HR - Add vacancy sign

As a planner I would like to view which positions are currently vacant. Therefore it would be great to have a vacancy sign shown next to the positions.
7 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration

Looping Balance Forward (Long term planning)

The Balance forwarding process should be extended to multiple years to support long term planning circles. e.g. like 2023-->2026
10 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Sample data flow between HR, Sales and IFP

It would be great to have numbers working together between HR, Sales and IFP for PoCs. To track a number From HR to IFP and from Sales to IFP.
12 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration

ESG - Add Region dimension to the Environmental cubes

Add Region dimension to the Environmental cubes, so that I can plan site-, country-, and global numbers.
4 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 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.
6 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 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
9 months ago in Jedox Best Practice Accelerator (BPA) / Sales 0 Future consideration

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...
10 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Future consideration

HR - support role-based FTE planning

Please add a feature to plan FTEs by roles instead of employees.
11 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration