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Jedox Best Practice Accelerator (BPA)

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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...
9 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 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.
about 1 year 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...
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 2 Future consideration

Add XBRL feature

To export the data (send to the goverment) add an XBRL feature. It should export all relevant KPIs using the XBRL.
8 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Planned

Foundation - Workflow - Add a landing page "my Activities"

Background: Currently the end-user/planner can get an automated email to enter jedox during the workflow process, but cannot see within the planning report for what version, year, profit center, what cost center, etc. they have to enter data if th...
3 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...
almost 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 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
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 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.
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation 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.
about 1 year 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
12 months ago in Jedox Best Practice Accelerator (BPA) / Sales 0 Future consideration