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Jedox Ideas

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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
7 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 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
6 months ago in Jedox Best Practice Accelerator (BPA) / Sales 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.
9 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.
9 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 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...
7 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...
5 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Future consideration

Add increase salary by % in wizards

Feedback from customer - communicated by Bastian: Currently it is possible to increase the salary % in the settings report, but not the salary wizards. There is is only possible to increase an amount, not a %. It would be great to have that featur...
6 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration

HR - support role-based FTE planning

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

Rights - Adjust UI/UX for dimension rights report

The rights management screen could be more intuitive, we need to make it simpler for our prospects.
9 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration

ESG - Add a startpage with all ESG KPIs

Add a startpage with all ESG KPIs. If I click on a specific KPI like E1 I want to be directed to the E1 report.
3 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Future consideration