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Configurable Transaction Type Mapping in Balance Sheet Projection

Description Currently, in the balance sheet projection, all values are mapped to two fixed transaction types: Increase and Decrease. This behavior is hardcoded and cannot be adjusted during the mapping process. Proposed Enhancement Introduce the a...
24 days ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

HR - additional cost allocation HR to IFP

Create an additional allocation to allocate HR cost centers with Finance cost centers instead of a 1:1 cost allocation. e.g. create a dimension to store the possibilities/allocations, so a nightly job can easily be added.
4 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add report with list of employees who joined the company

Users question: why are our salaries higher? Answer of Jedox: because those are the employees which started and therefore the costs increased in total by : xxxk. To answer this question please add a report with a list of employees who joined the c...
4 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - Add report with a list of employees who left the company

Users question: why are our salaries lower?Answer of Jedox: because those people left the company and this is the total amount: xxxk. To answer this question please add a report with a list of employees who left the company.
4 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add waterfall chart

Would be great to have a report with a waterfall chart from: Base Salary to On Target Earnings and in between the Salary increase, bonus, commission and variable salary.
4 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - Personnel parameters remove Version?

As anyway all calculations are using the version Actual the combobox Version in combobox Personnel parameters can be deleted.
5 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add more information boxes to understand what needs to be done

Enhance usability by adding more information boxes that outline what needs to be done.
5 months ago in Jedox Solutions / Human Resources 0 Future Consideration

ESG - add thresholds in the longlist report

Add a new column with the thresholds next to the scores for better explanation of the calculation way for the Auditor / Wirtschaftsprüfer. And add an explanation of the calculation way.
8 months ago in Jedox Solutions / ESG 0 Future Consideration

ESG - show multiple usages

When entering numbers like the Energy consumption for a specific data point, then the user should see that this is used in another data point too.
8 months ago in Jedox Solutions / ESG 0 Future Consideration

ESG - create a Mobile app report for entering Odometer readings (Kilometer)

Develop a mobile app report that allows users to easily enter odometer readings (in kilometers) on the go. The app can capture: Date, vehicle ID, kilometers/miles Perfect for users needing simple, real-time tracking of vehicle usage for CO2 calcul...
9 months ago in Jedox Solutions / ESG 0 Future Consideration