Integrated Financial Planning

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Add documentation on how to add an additional dimension

Please add a documentation on how to add an additional dimension. Which reports need to be adjusted? Which Integrator processes? Which rules? The documentation would help to enhance the solution for customers faster.

4 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Future Consideration

1 VOTE

How to videos with a face

It would be great to have "How To" Style videos. In which we explain (with a face) how what works. And only with Intro and Outro Music. For educational and information (max. 10 Min). Would be great in a 3 type series for the IFP Model'' What is in...

4 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

3 VOTE

Account for Different Fiscal years e.g. 1st of July to 30th of June

4 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

3 VOTE

IFP - Upload data for Accounts: PnL, BS, CC

Please adjust the dimension structure upload for the dimensions: PnL, BS, CC and all other dimensions which have the same case: Currently I download an empty excel file and upload it. If I click on download again the excel file is again empty. I c...

5 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

2 VOTE

Add simpler report templates

Reports: Provide more Reporting templates (simpler reports w/o forecasting, only one column for actuals, summary reports)

over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

4 VOTE

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...

over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Future Consideration

10 VOTE

Add Cost center dimension to PnL/BS/CF cubes

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.

over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

1 VOTE

Need to set Security rights over multiple dimensions and multiple groups

Currently you have to select each group in the Security rights in the Accelerator Rights screen. If you have dozens of groups and you want to close the Budget for the current period this is not practical. We now want to close the Budget for July. ...

over 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

1 VOTE

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 1 year ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

3 VOTE

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.

almost 2 years ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future Consideration

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