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Customer Challenge: Currently, all items in Reports, Report Designer, Tasks and Integrator are removed before being replaced by the (new) content from the model packages. As a result customer/ consultants do not want to upgrade their existing work...

Challenge: Predefined logic components (such as business rules, consolidation rules, or integrator jobs) are failing because users with access to the Modeler can delete dimension elements or master data that are essential for these logic processes...

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...

In the current implementation workflow (including the protection of changing cell values and executing procedures) is implemented in designed web reports. Users using views, the Excel add-in or other methods to access database cells can bypass the...

This idea arises from the explanation of how T000 and T011 works in respect to investments and why it is needed: https://jedox.aha.io/develop/comments/7275395882192438817 "For the 'Consolidation':'Combined Financial Statement (Calculated)': Legal ...

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).

Provide an Excel template for collection of separate financial statements for one entity and in one reporting period. Add a self-service interface for end users to upload separate financial statements using this template.

It should be possible, that the jobs in Financial Consolidation Models could run in parallel. The reason is, if you schedule normal jobs e.g. 15 min and they need about 5 min to be finished, and in between you start jobs in financial consolidation...

As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...

The database should be extended by a storage of trial balances in local charts of accounts. Data should be either imported from a file in a standard format or/or captured from input screens. The input screens should cover values for ledger account...