Jedox Ideas

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Jedox Best Practice Accelerator (BPA)

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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...
8 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Needs feedback

IFP - Add CapEx logics and reports

Would be great to add the CapEx logics and reports to the Best Practice Accelerator IFP.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Planned

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

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...
12 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

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.
9 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Future consideration

ESG - Add language Spanish

Currently the language English, French and German are implemented. Please add the language Spanish.
4 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 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.
11 months ago in Jedox Best Practice Accelerator (BPA) / ESG 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...
about 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
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Planned

IFP - Add loan planning

Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.
4 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Planned