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HR - additional cost allocation HR to IFP

Create an additional allocation to allocate HR cost centers with Finance cost centers instead of a 1:1 cost allocation. e.g. create a dimension to store the possibilities/allocations, so a nightly job can easily be added.
about 1 year ago in Jedox Solutions / Human Resources 1 Future Consideration

Add documentation on how to add an additional dimension

Please add a documentation on how to add an additional dimension. Which reports need to be adjusted? Which Integrator processes? Which rules? The documentation would help to enhance the solution for customers faster.
about 2 years ago in Jedox Solutions / Integrated Financial Planning 1 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.
over 3 years ago in Jedox Solutions / Foundation 0 Future Consideration

ESG - Add text building blocks for e.g. E1-1, E1-2, etc

Add text building blocks for e.g. E1-1, E1-2, etc. Including the text content about ESG as a proposal for customers. That helps customers a lot to be guided in terms of ESG topics. Regarding Finance topics the Finance department of the customer ar...
about 3 years ago in Jedox Solutions / ESG 1 Future Consideration

HR - ETL based Social Insurance Calculation

Due to performance issues with rules we would like to have the social insurance calculation based on an ETL / Integrator process. When planning the HR costs and clicking on the button an integrator process should recalculate the social insurances.
8 months ago in Jedox Solutions / Human Resources 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.
over 3 years ago in Jedox Solutions / Foundation 0 Future Consideration

HR - Default Salary & Wages based on grade/position selection

When adding a new employee in the planning model, users currently need to manually input salary and wage values. This is time-consuming and inconsistent. Objective Automatically populate default salary and wage values based on the selected employe...
over 1 year ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add scenario dimension

Currently, the solution supports only a version dimension (e.g., Actual, Plan). However, we want to simulate different planning outcomes such as best case, worst case, or most likely. Introduce a scenario dimension to allow users to model multiple...
over 1 year ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - pro-rated Salary calculation based on Working days

When a new employee joins the company mid-month or on the 20th of the month, their first salary should be pro-rated based on the actual number of days worked during that month. Same for leavers: when leaving mid-month the salary for the last month...
over 1 year ago in Jedox Solutions / Human Resources 1 Future Consideration

Balance Carry Forward for planning periods longer than one year

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...
over 3 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration