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Storage, input screens and import interface for trial balances in the Financial Consolidation model

The database should be extended by a storage of trial balances in local charts of accounts. Data should be either imported from a file in a standard format or/or captured from input screens. The input screens should cover values for ledger account...
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0 Future consideration

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

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

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...
8 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration

Foundation: admin report to set default values for variables

A nice feature would be: set default values for variables in a report, in particular Version dimension.
9 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration

Add simpler report templates

Reports: Provide more Reporting templates (simpler reports w/o forecasting, only one column for actuals, summary reports)
10 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Add more years to Day dimension

Model: Add more years to the pre-built Day dimension.
10 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration

Allow different file names in "Upload data" report

In Reports "03_Upload_data": allow for different file names to upload.
10 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 1 Future consideration

Need ability rebuild dimension in Accelerators

While you can upload the template and add new elements. If you decided you no longer want that element the template does not give an options for a rebuild of the dimensions. I suggest adding that as an option, but give a warning that data could be...
11 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration

BPA - Multi-language template file

It would be nice to have a prefilled template with multi language template and maybe 1 template for all dimension instead of 1 template per dimension at the first iteration.
11 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration