JustOn Documentation Changelog
This page summarizes all notable changes made to the JustOn documentation.
2021-01-25
- SEPA Direct Debit: reworked concepts (PI first) and export instruction (via PI vs. w/o PI)
- Payment instruments: placeholders
- Service period-based installments: enhanced concepts and configuration instructions
- Payment balances: move between accounts
- Chargebacks: API support for payment services
- Minor modifications for Release 2.70
- FAQ on sharing files with community
2021-01-20
- Dunning concepts and dunning level configuration: clarified dunning fee and late fee behavior, added late fee calculation example
- Booking detail generation: corrected gross value booking example
2021-01-19
- Cloud storage upload: clarified file distribution/export settings usage
2021-01-14
- Added help on using the built-in search
2021-01-12
- finleap connect data retrieval: rephrased note on user registration
- Invoice CSV export: note on maximum execution interval in Exporting Invoices and Scheduling Exports
2021-01-11
- Cash metrics: reworked description and creation details
2021-01-07
- Bookkeeping with gross values: emphasis on "real-world" application (Automatikkonten) and note on additional configuration in Bookkeeping Data for Finalized Invoices, Bookkeeping Data for Payment Balances and a new FAQ
- GIR: note on impossibility of using Line Item Schedule records as source
- UK ∉ EU: note on possible tax rules configuration adjustment due to Brexit in Using Invoice Region to Control Tax Rules and In international business, which VAT to apply?
2021-01-06
Service Periodrecognition rule: clarify booking date usage
2021-01-04
- Corrected object field names in booking detail CSV export configuration and master data CSV export configuration
- MkDocs/Material for MkDocs: reworked tab navigation to cover 6.2.0 modifications
2020-12-17
- GIR/transaction builder doc: note on source record release on invoice cancellation
- Transaction builder doc: enhanced transaction table configuration examples (two tables for two source objects)
2020-12-15
- Added FAQ on international VAT
2020-12-10
- Bookkeeping best practice: added deferred revenue cancellation use case
- Added FAQ on unlinking payment balance from invoice
- Deposit invoice concepts: removed note on cancellation restriction
2020-12-08
2020-12-04
- Reworked subscription build/usage billing best practice
- Reworked cancellation doc, added FAQ on undoing cancellations
- Reworked bookkeeping model overview: structure, option details
2020-12-02
- SEPA mandate payment instrument: Reworked introduction, concepts and configuration
- Reworked FAQ on permanent invoices
2020-12-01
- Added bookkeeping model overview
- Booking account allocation: added cost objects
- Contra accounts: added collective debtors
- Payment entries: proper chargeback handling
- Balances for dunning fees: either on dunning finalization or on payment receipt
- Center split: automatic split along given cost center
2020-11-20
- Replaced info icon to improve readability
2020-11-19
- Bookkeeping data best practice: added refund booking use case
2020-11-16
- Correct Register Payment instruction
- Added accounting support overview picture
2020-11-05
- Filters: added note on UI representation
- Subscription filters: added note on implementation and usage recommendation
- IR execution: added note on filter selection
- Minor fixes
2020-11-04
- Settlement: reworked concepts description and related instructions
2020-11-03
- Prepaid balances: reworked setup instruction
- Home page: larger margins for link buttons
2020-10-29
- Reworked description for PDF name behavior in File Distribution and PDF Name
- Added FAQ on PDF name modification
- Reworked description on the creation of new items in Enabling Subscription and Subscription Items Update
- Added note on invoice criterion usage in Invoice Criterion Usage Examples
2020-10-28
- Added usage data billing, continuous invoice run, transaction builder clarification FAQ and note inserts in Usage Data Billing and Transaction Builder Setup Options
2020-10-27
- Published product subscription best-practice article
- Home page: link buttons
2020-10-26
- Template detail fields: reworked concepts description, configuration instructions and FAQ
2020-10-23
- DATEV Connector: added support for preventing accounting document items from being transferred
2020-10-22
- Added installments concepts
2020-10-21
- Added master data export example (FAQ and configuration instruction example)
- FAQ payment page on Winter '21 release: set valid template owner
2020-10-15
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Reworked process setup instructions:
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Removed (hidden) Payeezy-related documentation
2020-10-14
- Value aggregation process: reworked process setup instructions
- FAQ payment page on Winter '21 release: reassign permission sets
- MkDocs/Material for MkDocs: replaced deprecated redirect feature
2020-10-13
- Removed (hidden) compliance-related process documentation
- Payment booking best-practice: reworked export guideline
- Deposit invoice close process: reworked process setup instructions
- Pro forma invoice close process: reworked process setup instructions
2020-10-12
- Subscription build process: reworked process setup instruction
- Payment booking best-practice: reworked guideline on booking detail creation
- Booking detail export: corrected export DATEV configuration
- Upgrade guidelines: added 2.55 to 2.68 failure workaround