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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.
8 months ago in Jedox Solutions / Integrated Financial Planning 1 Future Consideration

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

Account for Different Fiscal years e.g. 1st of July to 30th of June 
8 months ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

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...
9 months ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

Cost center dashboard

As a user I want to view my most relevant Cost center KPIs. Please add the attached Cost center dashboard to the Accelerator IFP.
about 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

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. ...
almost 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

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 ...
about 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration