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JustOn 2.63

Info

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 2.63

2019-09-11

Welcome to JustOn Release 2.63.

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 2.63 has modified the SEPA export formats.

  • The SEPA Direct Debit Export format XML CDD pain.008.003.02 has been replaced with XML CDD pain.008.001.02, and the SEPA Credit Export format XML CCT pain.001.003.03 has been replaced with XML 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 to XML CDD REQUIRED_BIC pain.008.001.02, and the SEPA Credit Export format XML CCT pain.001.001.03 has been renamed to XML 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 release in order to allow for a smooth transition to the new features.

Additions

Changes

  • Reworked SEPA export to support the SEPA data format v3.3 (BIL-3191)

    The SEPA Direct Debit Export format XML CDD pain.008.003.02 has been replaced with XML CDD pain.008.001.02, and the SEPA Credit Export format XML CCT pain.001.003.03 has been replaced with XML 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 to XML CDD REQUIRED_BIC pain.008.001.02, and the SEPA Credit Export format XML CCT pain.001.001.03 has been renamed to XML 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.

  • Reworked settlement activation: manual settlement always enabled, automatic settlement to be enabled in global settings (BIL-3204)

Fixes

  • Corrected error message when canceling deposit/pro forma invoices (BIL-3229)
  • Fixed template handling: avoid (stale) state issues on batch execution (BIL-3225)
  • Fixed batch export: avoid heap size issues on exports with a large amount of records (BIL-3220)
  • Fixed invoice run from parent: correct handling of recurring items (BIL-3215)
  • Fixed CSV export: correct signum handling (BIL-3214)
  • Fixed booking detail creation: correct cancellation handling with Use End of Month as Booking Date set (BIL-3211)
  • Fixed billing period synchronization: correct handling of backdated recurring items (BIL-3200)
  • Corrected label for non-EU tax information (BIL-3212)
  • Fixed direct debit sequence type handling: empty value is considered Recurrent (BIL-3156)
  • Fixed German translations of payment entry action buttons: Match = Abgleichen and Assign = Zuordnen