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Jedox Core Models

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Provide an interface to the Integrated Financial Planning model

Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0

Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model

Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0

Excel reporting package for the Financial Consolidation model

Provide an Excel template for collection of separate financial statements for one entity and in one reporting period. Add a self-service interface for end users to upload separate financial statements using this template.
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0

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

Profit an Loss Actual Report: Show and hide lower elements

We have a great numbe rof accounts and therefore the "Actual" Report of the PnL Model is quite long and not good to read. A new feature would be very helpful to show and hide subordinate elements with just on click instead of goint to each element...
about 3 years ago in Jedox Core Models / Profit and Loss Model 0

Restart workflow step

As a power user of the Financial Consolidation model I want to reset a single scope (being a workflow step in the Consolidation workflow) or a single legal entity (being a workflow step in the Separate Financial Statement Collection workflow) so t...
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Disclose financial statements from the Finanical Consolidation model using an office template

Showcase the creation and automated update of a comprehensive financial statement with a Microsoft Word sample and the Jedox Office Add-In for Word.
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0

Designed web reports for master data maintenance to the Finanical Consolidation model

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0

US GAAP

Please add sample data for US GAAP to the P&L Model.
almost 5 years ago in Jedox Core Models / Profit and Loss Model 0 Future consideration

Enhancements to Planning Models sample data

Here are a couple feature requests for model sample data. Cube: Sales Planning Dimension: Sales Planning_measure Please add a string element named “Comment” Dimension: Month Please add consolidated elements for quarters. The reason i...
almost 5 years ago in Jedox Core Models 0