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Jedox Solutions

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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
about 2 years ago in Jedox Solutions / Sales 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...
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Needs Feedback

How to - implementation - about most often adjusted features

It would be great to have an how to about the most adjusted features. Mostly adjusted are usually: - Logo- Startpage- Colors Currently if someone is new they have to find the navigation/Header report, check the spreadsheet sheet, check the formula...
about 1 year ago in Jedox Solutions / Foundation 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.
over 1 year 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 ...
over 2 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.
over 2 years ago in Jedox Solutions / Integrated Financial Planning 1 Planned

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.
about 2 years ago in Jedox Solutions / Foundation 0 Future Consideration

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

Add source Bank of America to extract exchange rates from.
over 2 years ago in Jedox Solutions / Foundation 0 Future Consideration

HR - Planning with data validation

Currently when I plan an employee I sometimes don't understand why the numbers are not written. This could have several topics why it is not writing: - I enter FTE or salary increase before the employee startet: Employee startet 1. Oktober. But I ...
10 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - Capacity planning

Add a module that helps align workforce resources with business demand (projects) by forecasting capacity needs and identifying gaps.Add a possibility to assign an employee to a project and the other way around to assign a project to an employee.
over 2 years ago in Jedox Solutions / Human Resources 1 Future Consideration