Jedox Ideas

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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

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

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

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

Splashing of long term target to month/year

When adding a target in the ESG Accelerator "Target Setting Input", the model should automatically splash the target out to the year/month, either evenly distributed or distributed based on actuals for a given year. The long term target setting in...
7 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Future consideration