JustOn 2.57
We regularly deliver updates to bring new features, improvements and fixes to JustOn Billing & Invoice Management. Continuous development is essential to the legally permissible operation of our e-invoicing application and makes sure that it always responds to current legal regulations about data protection or tax-relevant data. This provides for a seamless and safe operation as well as for the best possible support.
JustOn 2.57
2019-02-22
Welcome to JustOn Release 2.57.
This page summarizes new features, notable changes and bug fixes included with this delivery. For detailed information about JustOn's features, refer to the JustOn documentation.
Upgrading | Important Info
JustOn 2.57 adds support for the VAT number validation. If you upgrade JustOn from a previous version, you are prompted to allow communication with the EU website that provides the corresponding service.
Note that by default, no data is transferred to or from this website. Before any data is transferred to or from the service, you must explicitly enable the feature for your org. For details, see Why approve third-party access on setup.
If upgrading from a previous version lower than JustOn 2.55, read the JustOn 2.55 release notes for advice and known upgrade issues.
Info
Generally, JustOn recommends to delete all draft invoices before installing the new JustOn Billing & Invoice Management release in order to allow for a smooth transition to the new features.
If you bundle JustOn permission sets in permission set groups, always make sure their status is Updated
. This indicates that the bundled permissions are up-to-date.
Additions
- Added support for creating booking details from payment balances (BIL-2090)
- Added VAT number validation service (BIL-2390)
- Added support for regenerating booking details (BIL-3027)
- Added new price model for commission tiers based on average prices (BIL-3007)
- Added support for contra account numbers on bookkeeping data (BIL-2904)
- Added option for setting the booking date to the end of the booking period (BIL-2882)
Changes
- Reworked reverse charge handling: default support for three typical use cases (RC, EU, Non-EU) (BIL-2930)
- Reworked SEPA export: flag invoices as exported (BIL-2993)
- Reworked invoice line item modification on draft invoices: edit the price when using New Line Item from Product (BIL-2997)
- Reworked cancellation handling: prevent multiple cancellations, redirect to exiting cancellation (BIL-2999)
Fixes
- Fixed month calculation for recurring prorated billing/monthly recognition rule (BIL-3026)
- Fixed Stripe payment: default payment reference in case of empty template field (BIL-3036)
- Fixed draft invoice handling on pro forma/deposit invoice close (BIL-3045)
- Fixed booking detail creation: correct
Business Partner Account No
handling for deferred revenue (BIL-3061) - Fixed booking detail creation: correct booking date handling (BIL-3040)
- Fixed Salesforce Files support: improved error handling (BIL-3021)
- Fixed finleap connect transaction retrieval: correct status handling for payment entry creation (BIL-3053)
- Fixed line break issues for HTML emails (BIL-3080)
JustOn 2.57.1
2019-02-28
Upgrading | Important Info
If upgrading from a previous version lower than JustOn 2.55, read the JustOn 2.55 release notes for advice and known upgrade issues.
Additions
- Added support for providing a content download URL on the invoice (BIL-3090)
Fixes
- Fixed VAT number validation (BIL-3091)
- Fixed opportunity billing (BIL-3087)
- Fixed SEPA export: correct installment invoice handling (BIL-3092)
JustOn 2.57.2
2019-04-01
Upgrading | Important Info
If upgrading from a previous version lower than JustOn 2.55, read the JustOn 2.55 release notes for advice and known upgrade issues.
Additions
- Added support for applying the minimum fee to transactional items that are grouped by a criterion (BIL-3105)
Fixes
- Fixed SEPA export: do not mark invoices as exported (BIL-3120)
- Fixed booking detail creation for payment balances: correct account assignment (BIL-3117)
- Fixed subtotal label handling: enable override for
SubTotalNet
(BIL-3112) - Fixed Copy Additional Fields setting handling: include
Region
(BIL-3109) - Fixed invoice run batch: correct billing period handling (BIL-3099)
- Fixed invoice handling: prevent
Payment Due
from being manipulated (BIL-3083)