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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 2 years ago in Jedox Solutions / Sales 0 Planned

ESG - Material Data Points Report

Add a new report that lists all material data points in a structured format, showing whether each has been provided (input) or is still missing. The report would include the following columns: Previous Year Current Year Delta (Change) Input Status...
8 months ago in Jedox Solutions / ESG 0 Planned

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...
almost 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Needs Feedback

ESG - add thresholds in the longlist report

Add a new column with the thresholds next to the scores for better explanation of the calculation way for the Auditor / Wirtschaftsprüfer. And add an explanation of the calculation way.
8 months ago in Jedox Solutions / ESG 0 Future Consideration

ESG - show multiple usages

When entering numbers like the Energy consumption for a specific data point, then the user should see that this is used in another data point too.
8 months ago in Jedox Solutions / ESG 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.
about 2 years ago in Jedox Solutions / ESG 0 Not Planned

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 ...
almost 3 years ago in Jedox Solutions / Integrated Financial Planning 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 3 years ago in Jedox Solutions / Integrated Financial Planning 1 Planned

ESG - create a Mobile app report for entering Odometer readings (Kilometer)

Develop a mobile app report that allows users to easily enter odometer readings (in kilometers) on the go. The app can capture: Date, vehicle ID, kilometers/miles Perfect for users needing simple, real-time tracking of vehicle usage for CO2 calcul...
9 months ago in Jedox Solutions / ESG 0 Future Consideration

ESG - Smart Materiality Assessment for VSMEs

Develop a lightweight assessment report tailored to VSMEs. The report would guide businesses through a simple set of questions to identify the relevant sustainability topics. The results would help VSMEs to view only the necessary relevant reports...
9 months ago in Jedox Solutions / ESG 0 Future Consideration