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Top Ideas
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«
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1
9
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11
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Add fixed assets endpoint
Status:
In backlog
Submitted on
30-07-2021
10:53
Submitted by
SierdW
on
30-07-2021
10:53
1 Comment (1 New)
taxDetails on CashSale
Status:
New
Submitted on
01-07-2021
16:56
Submitted by
SitterIT
on
01-07-2021
16:56
Make externalReference on cashsale avaliable
Status:
New
Submitted on
01-07-2021
15:44
Submitted by
SitterIT
on
01-07-2021
15:44
Get / Set Warehouse on CustomerDTO
Status:
New
Submitted on
16-06-2021
10:22
Submitted by
SitterIT
on
16-06-2021
10:22
Include Use Replacement Cost For Margin And Profit in Sales Order endpoint
Status:
New
Submitted on
21-05-2021
09:09
Submitted by
teejay
on
21-05-2021
09:09
Expose "paymentDetails" from Supplier -> Locations
Status:
In backlog
Submitted on
12-05-2021
13:55
Submitted by
Magnus Johnsen
on
12-05-2021
13:55
1 Comment (1 New)
Temporary deactivation for Webhooks
Status:
New
Submitted on
29-04-2021
13:50
Submitted by
Florian Haase
on
29-04-2021
13:50
Employee attributes
Status:
New
Submitted on
19-04-2021
15:34
Submitted by
Stefan Hult
on
19-04-2021
15:34
1 Comment (1 New)
POST Salesorder - be able to state the account
Status:
New
Submitted on
06-04-2021
13:37
Submitted by
Anonymous
on
06-04-2021
13:37
Be able to specify PEPPOL 'endpoint' through Location endpoint
Status:
New
Submitted on
06-04-2021
13:32
Submitted by
Anonymous
on
06-04-2021
13:32
Default subaccounts on POST
Status:
New
Submitted on
01-04-2021
11:20
Submitted by
Anonymous
on
01-04-2021
11:20
1 Comment (1 New)
Expose "Same As Main" flag in Customer Endpoint : Invoice Address (Write & Read)
Status:
New
Submitted on
03-03-2021
16:48
Submitted by
Yıldırım
on
03-03-2021
16:48
New endpoint for importing incoming payments
Status:
In backlog
Submitted on
23-02-2021
13:25
Submitted by
Magnus Vadla
on
23-02-2021
13:25
1 Comment (1 New)
Upload attachment to shipment
Status:
New
Submitted on
01-02-2021
16:13
Submitted by
christian_prote
ria
on
01-02-2021
16:13
Expose the VAT amount of an expense receipt
Status:
Delivered
Submitted on
27-01-2021
11:15
Submitted by
Véronique
on
27-01-2021
11:15
3 Comments (3 New)
Notes field in Inventory into multilanguage
Status:
New
Submitted on
21-01-2021
14:55
Submitted by
Timo_O
on
21-01-2021
14:55
Add endpoints to submit and send for approval an expense claim
Status:
Delivered
Submitted on
06-01-2021
16:22
Submitted by
Véronique
on
06-01-2021
16:22
3 Comments (3 New)
Expose DELETE operation for ExpenseClaim and ExpenseReceipt endpoints
Status:
In backlog
Submitted on
06-01-2021
09:50
Submitted by
Véronique
on
06-01-2021
09:50
1 Comment (1 New)
Note is missing on JournalTransactionV2 endpoint
Status:
New
Submitted on
11-11-2020
08:25
Submitted by
Anonymous
on
11-11-2020
08:25
Delete endpoint for POReceipt endpoint
Status:
New
Submitted on
20-10-2020
11:24
Submitted by
Florian Haase
on
20-10-2020
11:24
«
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»
Idea Statuses
New
143
Please provide more information
2
In backlog
47
Declined
5
Delivered
13
Categories
API:Branch
(1)
API:CashSale
(1)
API:Cashtransaction
(1)
API:Contact
(1)
API:Customer
(2)
API:CustomerInvoice
(1)
API:CustomerOrder
(1)
API:CustomerPayment
(1)
API:Employee
(1)
API:ExpenseReceipt
(1)
API:General-Improvements
(5)
API:GeneralLedgerTransactions
(1)
API:Inventory
(6)
API:InventorySummary
(2)
API:PurchaseReceipt
(3)
API:SalesOrder
(2)
API:Shipment
(1)
API:Supplier
(2)
API:Supplier Invoice
(1)
API:SupplierInvoice
(1)
API:SupplierLocation
(2)
API:Swagger
(1)
API:VendorSalesPrice
(1)
Driftsmidler
(1)
feature request
(1)
financials
(1)
Integrasjon
(2)
neXtGen-API
(3)
Webhooks
(1)
«
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