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Jedox Solutions

HR - ETL based Social Insurance Calculation

Due to performance issues with rules we would like to have the social insurance calculation based on an ETL / Integrator process. When planning the HR costs and clicking on the button an integrator process should recalculate the social insurances.
8 months ago in Jedox Solutions / Human Resources 0 Future Consideration

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 3 years ago in Jedox Solutions / Integrated Financial Planning 2 Not Planned

Add a typical "Lagebericht" (Management report)

Based on the existing, broken demo example, it would be great to have such an output, customers are asking for. It shows, how we can structure the content overview in a quantitative and qualitative way, basically iterating through the whole conten...
about 2 years ago in Jedox Solutions / ESG 0 Planned

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 3 years ago in Jedox Solutions / Foundation 0 Future Consideration

HR - Default Salary & Wages based on grade/position selection

When adding a new employee in the planning model, users currently need to manually input salary and wage values. This is time-consuming and inconsistent. Objective Automatically populate default salary and wage values based on the selected employe...
over 1 year ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add scenario dimension

Currently, the solution supports only a version dimension (e.g., Actual, Plan). However, we want to simulate different planning outcomes such as best case, worst case, or most likely. Introduce a scenario dimension to allow users to model multiple...
over 1 year ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - pro-rated Salary calculation based on Working days

When a new employee joins the company mid-month or on the 20th of the month, their first salary should be pro-rated based on the actual number of days worked during that month. Same for leavers: when leaving mid-month the salary for the last month...
over 1 year ago in Jedox Solutions / Human Resources 1 Future Consideration

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 ...
over 3 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

HR - move data from a new position to an employee

Add the possibility to plan by new positions instead of employees and then to move the data from the new position to the employee. Currently I can add a new position in the employee dimension. e.g. I am looking for a new IT system administrator. A...
about 2 years ago in Jedox Solutions / Human Resources 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.
almost 3 years ago in Jedox Solutions / ESG 0 Planned