October 2024
What's New
- There are 2 default General Ledger Manager Data Fields (equivalents to blueprints):
- Tax Provision: 6 Column Fields
- Standard Trial Balance Fields
- DataFlow Integration with General Ledger Manager retrieves data from GLM through the following DataFlow formulas. For more information about General Ledger Manager, visit Help and Support.
- DCGetAllMTB: Gets a list of all existing Master Trial Balances.
- =DCGetAllMTB(Output Range, Year, Entity Code)
- Output Range: Where to put the retrieved data.
- Year: Year to filter by.
- DCGetMTB: Gets all data for the specified Master Trial Balance.
- =DCGetMTB(Master Trial Balance Id, Output Range, Column, FilterTo, Entity Code)
- Master Trial Balance Id: can retrieve using DCGetAllMTB and is a unique identifier for the Master Trial Balance.
- Output Range: where to put the data.
- Column: Optional argument to for the name of a column the user wants to filter by.
- FilterTo: Optional argument to specify the value to filter by.
- Entity Code: Optional to filter data by an Entity.
- Events client name updates: For Client Manager enabled instances, client names now update into DataFlow.
- Template security: Admin and non-admin users can now assign view permissions per template for each user or group.
Closed issues
- An issue causing the EXTDCGetData function to retrieve 0 as text is now fixed.
- Request Creation is now working properly with Entities using special characters.
- Wildcards and Repeating names are now being properly Roll Forwarded from DataFlow Classic to DataFlow Next Gen.