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Jedox Best Practice Accelerator (BPA)

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HR - Capacity planning

As a user I want to plan capacity with public holidays, etc.
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration

HR - Accruals for Personnel expenses like holidays

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration

Add User Access Management features

Please review the created User Access Management by some Consulting members and discuss which features should be added. Like ETL loads to upload the dimension rights, etc.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration

Add PnL report

As a user I want to view my most relevant PnL KPIs for previous year, Actuals, Budget and Forecast. Please add the attached PnL report to the Accelerator IFP. Please view as well the PnL report created by Mark Schildgen.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Cost center dashboard

As a user I want to view my most relevant Cost center KPIs. Please add the attached Cost center dashboard to the Accelerator IFP.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Cube with best practice sample rules

An example cube with rules (currency conversion, version blending, hr headcount rule, etc) would be great.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Best practice examples 0 Future consideration

Planning reports without workflow (in addition)

I would prefer one Budget planning report without any workflow features, so that if as an Implementation expert I am building an own workflow or a project without any workflow requirements (keep it simple) I am free to use that Budget template wit...
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation 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 days 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.
25 days ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Future consideration

Foundation - Workflow - Add a landing page "my Activities"

Background: Currently the end-user/planner can get an automated email to enter jedox during the workflow process, but cannot see within the planning report for what version, year, profit center, what cost center, etc. they have to enter data if th...
about 2 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future consideration