October 2024
Last updated
Last updated
The Journal functionality will enable users to capture accounting document-type data with essential characteristics such as debit, credit, balance, remarks, status, and more. Once the Journal template is designed with fields and metrics, user can input entries from the Journal Document screen. The Default screen will be used to show all created Journals by filter. The Journal Header will reflect the configuration in Journal template Layout. To create a Journal Document Template, simply navigate to any Functional Area and under Transaction, select Journal.
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New addition to style now lets you create unique sheet style for editable ( Input and Input enabled Linked metric) and non editable ( Formula, Parent, Summary, Linked metric) members. Style now also supports creation of specific styles for individual metrics.
Numeric metrics types now has custom formatting options, such as shortening numbers as K/M/B and defining number of decimal places for a number.
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JustPerform Process Flow now supports automation at the activity level. Users can set triggers to initiate automation and configure actions to control updates when triggered. Each trigger can have multiple actions. For example, if an activity status changes from open to submit, the data status for one sheet might change from initiate to validation, while another changes from begin to close.
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Users can now disable the execution of PL Impact and Net Variant Rules in the Calculation Task. These rules will only execute when data is changed in the Input Form or during Upload. This change may impact your formulas if your Calculation Rules don’t include the necessary Rules to carry the balance to Retained Earnings.