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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...
10 months ago in Jedox Solutions / Integrated Financial Planning 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...
over 1 year ago in Jedox Solutions / ESG 1 Future Consideration

HR - Add vacancy sign

As a planner I would like to view which positions are currently vacant. Therefore it would be great to have a vacancy sign shown next to the positions.
over 1 year ago in Jedox Solutions / Human Resources 0 Planned

IFP - Add CapEx logics and reports

Would be great to add the CapEx logics and reports to the Best Practice Accelerator IFP.
almost 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Planned

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...
over 1 year ago in Jedox Solutions / Integrated Financial Planning 2 Not Planned

Add XBRL feature

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

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.
almost 2 years ago in Jedox Solutions / Foundation 0 Future Consideration

HR - Planning with data validation

Currently when I plan an employee I sometimes don't understand why the numbers are not written. This could have several topics why it is not writing: - I enter FTE or salary increase before the employee startet: Employee startet 1. Oktober. But I ...
5 months ago in Jedox Solutions / Human Resources 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...
about 1 year ago in Jedox Solutions / 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.
over 1 year ago in Jedox Solutions / ESG 0 Not Planned