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Jedox Best Practice Accelerator (BPA)

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IFP - Upload data for Accounts: PnL, BS, CC

Please adjust the dimension structure upload for the dimensions: PnL, BS, CC and all other dimensions which have the same case: Currently I download an empty excel file and upload it. If I click on download again the excel file is again empty. I c...
5 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 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...
10 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Needs Feedback

ESG - Add Region dimension to the Environmental cubes

Add Region dimension to the Environmental cubes, so that I can plan site-, country-, and global numbers.
11 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Needs Feedback

Add XBRL feature

To export the data (send to the goverment) add an XBRL feature. It should export all relevant KPIs using the XBRL.
about 1 year ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Planned

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
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Sales 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.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future Consideration

FX Rates - Add source Bank of America to extract FX Rates

Add source Bank of America to extract exchange rates from.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future Consideration

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
almost 2 years ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

Enhance double materiality report

The current double materiality report needs more detailled information.
2 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Planned

HR - move data from a new position to an employee

Add the possibility to plan by new positions instead of employees and then to move the data from the new position to the employee. Currently I can add a new position in the employee dimension. e.g. I am looking for a new IT system administrator. A...
4 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Internal Review