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Jedox Best Practice Accelerator (BPA)

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Have AI predictions for Cost Center Planning Data

With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...
3 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Auto ID creation (Personal ID)

The personal ID should be automatically created during setup of a new employee. Optional Pre/Postfix of the planning circle should be included in the ID.
10 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 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

HR - Add tariff/Tarife functionality

As a user I want to plan the salaries for a group of employees (tariff/Tarife), instead of planning each employee.
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Planned

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

IFP - Add CapEx logics and reports

Would be great to add the CapEx logics and reports to the Best Practice Accelerator IFP.
12 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

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 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 2 Future consideration

Scenario Manager

The proposed Unified Scenario Manager aims to streamline data management by enabling seamless copying between versions and facilitating scenario creation, enhancing efficiency and flexibility. Current challenges include fragmented data copy proces...
2 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 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