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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...
5 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.
12 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Planned

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.
5 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Future consideration

ESG - Add text building blocks for e.g. E1-1, E1-2, etc

Add text building blocks for e.g. E1-1, E1-2, etc. Including the text content about ESG as a proposal for customers. That helps customers a lot to be guided in terms of ESG topics. Regarding Finance topics the Finance department of the customer ar...
9 months ago in Jedox Best Practice Accelerator (BPA) / ESG 1 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

Foundation - Workflow - Add a landing page "my Activities"

Background: Currently the end-user/planner can get an automated email to enter jedox during the workflow process, but cannot see within the planning report for what version, year, profit center, what cost center, etc. they have to enter data if th...
about 2 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration

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.
7 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...
8 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

IFP - Add CapEx logics and reports

Would be great to add the CapEx logics and reports to the Best Practice Accelerator IFP.
about 1 year 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.
9 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration