Mapping tables for the Bring Balances Forward procedure
The current Bring Balances Forward procedure maps the T999 Closing transaction type from the prior reporting period always to T000 Opening of the current reporting period. All balance sheet accounts are always brought forward to the indentical acc...
HR - Add Wizard to shift data from one cost center to another
Add Wizard to shift data from one cost center to another. As a user I want to define when one employee moves from one cost center to the other. The list of changes is great, but a wizard would be beneficial too.
the new actions capabilities in combo boxes are very powerful. We should have a similar capability to add a Jedox Action button in Excel. This button at the very least should allow the kicking off of an ETL process. Lots of other things possible a...
Functionality to copy posting journal from Segment Consolidation ledger to Consolidation ledger
The customer works with the Segment Cube in the Financial Consolidation Model in the cloud environment.
Our client uploads all his manual journal entries to the Segmnet Cube using Excel files.
Because some of the consolidation functions (for...
It is not always required for an end user to see all the list elements in the columns. I will be helpful to have the ability to filter on list elements so that users can choose what they would like to see.
It would be handy to have a control over what alias we want to show in the pasteview edit screen. currently, it shows all the attributes of the dimension that exist in the data model. However, we create many such attributes for calculation/filteri...
"Create filter" option in Jedox PasteViews should show full list of dimension elements as per authorization
Hi Team As per current functionality, if we want to create a filter on dimension elements in the rows, create filter dialogue shows only those dimension element which are already part of the rows. This does not help users if they want to filter di...
Add paging in reports for Legal Entities (including the ones listed for workflow)
Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".