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JustOn Administration

JustOn administration supports the business user. That is, it covers all tasks for preparing and configuring your JustOn instance in a way that it best matches your organization's business needs.

Billing

Subscription Management Options
Automatic Subscription Build
Subscription Builder Setup Options
Opportunity Billing
Billing Arbitrary Objects
Usage Data Billing
Transaction Builder Setup Options
Enabling Deposit Billing
Enabling Pro Forma Billing
Multiple Party Billing
Installments
Enabling Multi-Currency Support
Setting Up KID Generation
Setting Up Finnish Reference Number

Invoicing

Invoice Management Options
Local Currency Display
Value Aggregation
Discounts
Invoice Import and Fix
Basware Invoice Distribution
Basware Implementation
Export Invoice CSV
SEPA Direct Debit
SEPA Credit
Cloud Storage
Scheduling Exports
Tax Handling
Reverse Charge Notice
Tax Rules
Adjusting for Tax Rounding Differences
Tax Data Retrieval
Tax Data Retrieval Implementation
AvaTax Tax Data Retrieval
AvaTax Implementation

Accounting

Balance Management Options
Prepaid Balances
Balance Import and Fix
Account Statement Configuration
Enabling Data Retrieval From figo
Dunning Process Configuration
G/L Account and Center
Bookkeeping Data for Finalized Invoices
DATEV Transfer
Export Booking Details CSV
Scheduling Exports

Reporting

Business Reports
Subscription-Based Reports

General Setup

User Access
Scheduling Jobs
Controlling Logs and Notifications
JustOn Configuration App
Custom Settings
Managing Object Fields
Managing Pages
Managing Buttons or Links
Managing Custom Labels

References

ON Field Mechanism
Data Mapping
Address Data
Partial Credit Handling
Template CSS
Miscellaneous Formula Use Cases
Invoice Line Item Fields and Formulas
Object Reference
External Libraries
JustOn Best Practices

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