JustOn 2.99
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 2.99
2024-08-20
Welcome to JustOn Billing & Invoice Management Release 2.99.
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 2.98 has replaced the Installments button. When upgrading JustOn Billing & Invoice Management from a pre-2.98 version, you must remove the deprecated installments button (labeled Deprecated installments) from the layout and add the new button (see Enabling Installment Creation for Single Invoices).
JustOn 2.97 has replaced the Account Statement button. When upgrading JustOn Billing & Invoice Management from a pre-2.97 version, you must remove the deprecated account statement button (labeled Deprecated Account Statement) from the layout and add the new button (see Enabling Account Statement Generation for Single Accounts).
Upgrading from JustOn 2.96 or lower
JustOn 2.96 has reworked the creation of account statements. If the involved balances relate to business entities, JustOn Billing & Invoice Management groups the balances by their business entity and, consequently, creates separate account statements for each account-business entity pair.
JustOn 2.94 has added support for payment plans and installments on deposit invoices. In this context, two obsolete invoice type values (Installment and Final with Installment) have been removed from the Type field of the Invoice object. When upgrading from a previous version, these values remain available, although they will no longer be used by the software. You can safely remove them (see Modifying Picklist Values).
JustOn 2.92 has added a fiscal version numbering (FR-NF203-D 438-003) to the installed package name in order to comply with the NF203 certification for France.
JustOn 2.91 has introduced the generic payment method Online Payment to cover all payment methods available through payment service provider integrations via JustOn Cash Management, replacing Credit Card and Paypal. When upgrading from a previous version, you may have to add the value Online Payment to the Payment Method picklist of the Invoice object manually in order to make use of the new payment method. Likewise, you may have to manually deactivate the deprecated payment methods Credit Card and Paypal. For details, see Modifying Picklist Values. For compatibility reasons with existing solutions, JustOn Billing & Invoice Management still supports the deprecated payment methods Credit Card and Paypal.
JustOn 2.90 has added support for generating payment QR codes using the JustOn PDF service. With this respect, you must explicitly allow accessing the JustOn PDF service if you intend to use this feature.
JustOn 2.88 has introduced a new invoicing engine. It uses a new rounding approach when calculating the invoice line item price in order to be in line with common third-party applications (see Invoice Line Item Rounding). As of v2.88, JustOn Billing & Invoice Management uses the invoicing engine v2 for all new invoices by default. For existing invoices after upgrading from a previous JustOn version, the previous calculation mode is applied.
JustOn 2.86 has reworked the invoice finalization. It now executes the complete finalization batch chain when started from both the list view and the detail view.
Be aware that
- The finalization batch chain involves, among other steps, automatic invoice/credit settlement and automatic payment balance assignment. If required, you can disable these features individually (see How do the changes made to the individual invoice finalization impact my workflow?)
- Users who finalize single invoices individually from their detail view must be allowed to execute flows via a permission set or a profile (see Enabling Access for New Users).
JustOn 2.86 has reworked the default Lightning record pages for invoices and statements. It has removed the previously used button components and has added new context-sensitive dynamic actions. If upgrading from a previous version, you may have to activate the new pages (API names Invoice1 and Dunning1) manually.
JustOn 2.85.3 has fixed the balance calculation for invoices that include a tax delta. Due to a specific Salesforce condition, the fix requires Tax Delta as a value of the Type picklist on the Invoice Line Item object. If upgrading from a previous version, you may have to add it manually.
JustOn 2.81 has reworked the creation of subscription metrics and account metrics. It no longer uses the item end date for the final metric record but the day after. This provides for a "smooth" transition between items, preventing breaks in the metric chain (or large swings in chart representations).
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 technical event journal as required by NF203, updated configurator package Compliance France (PLAN-572)
Fixes
- Fixed account statement creation: correctly handles balances for multiple business entities (PLAN-792)
JustOn 2.99.1
2024-09-11
Fixes
- Fixed subscription builder to support large numbers of subscriptions per account (PLAN-835)
- Fixed JustOn Cash Management integration: correctly handles refunds via Mollie (PLAN-836)
- Fixed individual account statement creation: correctly redirects to the produced account statement (PLAN-839)
2024-09-25
- Fixed platform support for e-invoices: prevent errors on e-invoice creation caused by missing status (PLAN-851)