Jedox Ideas

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Jedox Best Practice Accelerator (BPA)

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Sample data flow between HR, Sales and IFP

It would be great to have numbers working together between HR, Sales and IFP for PoCs. To track a number From HR to IFP and from Sales to IFP.
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.
5 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Planned

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
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Sales 0 Future Consideration

Foundation: admin report to set default values for variables

A nice feature would be: set default values for variables in a report, in particular Version dimension.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future Consideration

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.
5 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Not Planned

HR - version comparison - add variances and delta

In "Year comparision" report please add columns for variances and delta.
6 months ago in Jedox Best Practice Accelerator (BPA) / Human Resources 0 Planned

FX Rates - Add source Bank of America to extract FX Rates

Add source Bank of America to extract exchange rates from.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Foundation 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...
6 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 0 Future Consideration

Splashing of long term target to month/year

When adding a target in the ESG Accelerator "Target Setting Input", the model should automatically splash the target out to the year/month, either evenly distributed or distributed based on actuals for a given year. The long term target setting in...
about 1 year ago in Jedox Best Practice Accelerator (BPA) / ESG 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.
over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration