JustOn 2.69
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 2.69
2020-11-30
Welcome to JustOn Release 2.69.
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 2.69 has added dedicated support for chargebacks. This approach replaces the Force Matching
option that was previously available when executing the payment matching or assignment procedure.
As of JustOn 2.69, the booking date of revenue booking details determines the booking date allocation of related booking details produced for taxes and deferred revenue.
JustOn 2.69 has renamed the revenue recognition rule Monthly
to Booking Month
.
For compatibility reasons, JustOn still supports configurations that relate to Monthly
. Make sure, however, to check any configurations, custom integrations, etc. for proper operation and adjust them if required.
JustOn 2.65 has introduced the custom picklist field JustOn Contact Role
on the Contact object. This mechanism replaces the Account Contact Role functionality in Salesforce Classic, which is no longer supported by Salesforce.
For compatibility reasons, JustOn still supports existing Salesforce Classic Account Contact Roles. If available, they take precedence over the value set in the JustOn Contact Role
field.
JustOn 2.64 has renamed the custom setting Tenant to Business Entity.
For compatibility reasons, JustOn still supports configurations that relate to the previous name tenant
. Make sure, however, to check any custom integrations, configurations, templates, placeholders, etc. for proper operation and adjust them if required.
JustOn 2.64 introduces dedicated history fields and history tracking for number ranges. If you are upgrading JustOn from a previous version and want to use this feature, you must explicitly activate history tracking for all relevant Number Range fields.
JustOn 2.64 supports dedicated ON fields for setting the type of the invoice and the invoice line items with the generic invoice run. Use ON_Type
to set the type of the invoice and ON_LineItemType
to set the type of the invoice line item.
JustOn 2.63 has modified the SEPA export formats.
- The SEPA Direct Debit Export format
XML CDD pain.008.003.02
has been replaced withXML CDD pain.008.001.02
, and the SEPA Credit Export formatXML CCT pain.001.003.03
has been replaced withXML CCT pain.001.001.03
. The two changes are backward compatible for all banks that implement the current DFÜ Agreement Appendix 3. -
For banks in Austria and the Netherlands, the SEPA Direct Debit Export format
XML CDD pain.008.001.02
has been renamed toXML CDD REQUIRED_BIC pain.008.001.02
, and the SEPA Credit Export formatXML CCT pain.001.001.03
has been renamed toXML CCT REQUIRED_BIC pain.001.001.03
. These SEPA formats require the BIC value.When working with banks in Austria and the Netherlands, make sure to adjust your export configurations accordingly.
JustOn 2.61 has introduced the tab Balances. If you upgrade JustOn from an earlier version, you must
- Remove any unmanaged custom object tabs for balances that you may have created manually before upgrading to JustOn 2.62,
- Specifically allow accessing the new tab after upgrading.
JustOn 2.57 has added support for the VAT number validation. If you upgrade JustOn from an earlier 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.
JustOn 2.56.2 has reworked the behavior of canceled subscriptions. Canceled subscriptions with an end date set now produce an invoice until the end date is reached. If you upgrade JustOn from an earlier version, you must review your canceled subscriptions after upgrading to this release.
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 permanent invoices and other common bookkeeping models (BIL-3394)
- Added support for holding cost object information on invoice line items and booking details (BIL-3390)
- Added support for collective debtor numbers (BIL-3395)
Changes
- Enhanced chargeback handling (BIL-3404)
- Enhanced dunning fee handling: support for dunning income (BIL-3403)
- Enhanced automatic center split: support for automatic split by cost centers or profit centers (BIL-3393)
- Reworked SEPA mandate payment instruments to be the single source of truth (BIL-3399)
Fixes
- Fixed email signature handling with org wide addresses (BIL-3337)
- Fixed debt collection agency handling (BIL-3367)
- Fixed balance handling in case of refunds (BIL-3392)
- Fixed booking detail export handling (BIL-3398)
- Fixed local currency handling for cancelations (BIL-3400)
- Fixed gross/net handling for write-off booking details (BIL-3405)
- Fixed creation of flexible installments (BIL-3407)
- Fixed email handling edge cases with org wide emails (BIL-3409)
JustOn 2.69.1
2020-12-10
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.
Changes
- Reworked cancellation: allow for canceling deposit invoices (BIL-3413)
Fixes
- Fixed draft invoice handling for specific GIR/recurring configurations (BIL-3419)
- Fixed various failing tests (BIL-3421)
- Fixed IVA balance handling (BIL-3423)
- Fixed recognition rule
Service Month
edge case handling (BIL-3426)