Jedox Ideas

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Jedox Core Models

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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...
almost 4 years ago in Jedox Core Models / Profit and Loss Model 0

Journal Upload: System to block and provide errors when corresponding GL Account does not exist while uploading journals

Challenge: Financial Consolidation model uploads journals successfully, even corresponding GL Account does not exist in master data. Recommendation: System to block and provide errors when corresponding GL Account does not exist while uploading jo...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Already exists

Profit margin in % between 2 accounts

As a customer I want to define the profit margin in percentage between 2 (or more) accounts. At the moment this is only possible between 2 legal entities Such percentages are independent of Legal Entity, and are valid for all relationships between...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 3

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...
over 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.
over 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.
over 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.
over 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 is adding c...
over 5 years ago in Jedox Core Models 0 Future consideration

Balance sheeet projection for the Integrated Financial Planning model

Implement a balance sheeet projection comparable within or compatible to the Integrated Financial Planning model. The projection should work as the Projected Balance Sheet model but should support the Partner Entity dimension.
over 3 years ago in Jedox Core Models / Integrated Financial Planning Model 0

Capture inventory by products to compute unrealized profit by products

Extend the storage to capture inventory from intercompany trades by products or product groups. Data should be captured from input screens. Capture percentage margin by a percentage margin by the legal entity, partner entity and product combinatio...
over 3 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned