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Jedox Best Practice Accelerator (BPA)

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

HR - support role-based FTE planning

Please add a feature to plan FTEs by roles instead of employees.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration

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.
3 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 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.
10 months ago in Jedox Best Practice Accelerator (BPA) / ESG 0 Planned

Make projections on the payroll, changes in HR grids or tax relief

From an actual or budgeted HR base, make projections on the payroll, changes in HR grids or reductions in charges would be interesting instead of fill in the salary by employee.
3 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Not 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
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

HR - version comparison - add variances and delta

In "Year comparision" report please add columns for variances and delta.

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 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration