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«
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1
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9
10
11
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»
Create/Update CustomerSalesPrice
Status:
In backlog
Submitted on
22-09-2020
08:59
Submitted by
mrtnsn
on
22-09-2020
08:59
9 Comments (9 New)
Make it possible to filter discounts on customer and item
Status:
New
Submitted on
21-09-2020
15:17
Submitted by
Anonymous
on
21-09-2020
15:17
Get inventory - salesCategories show description, not id
Status:
Delivered
Submitted on
18-09-2020
13:39
Submitted by
RadekK
on
18-09-2020
13:39
10 Comments (10 New)
Add "Send dunning letters by email" to Customer endpoint
Status:
In backlog
Submitted on
18-09-2020
11:30
Submitted by
Anonymous
on
18-09-2020
11:30
1 Comment (1 New)
Webhook message on start/stop maintenance in API
Status:
Delivered
Submitted on
14-09-2020
14:46
Submitted by
robertwes
on
14-09-2020
14:46
7 Comments (7 New)
External link for post in screen AR301000
Status:
Declined
Submitted on
11-09-2020
12:21
Submitted by
Florian Haase
on
11-09-2020
12:21
1 Comment (1 New)
Filter on CustomerPriceClass for Customer - Get Endpoint
Status:
New
Submitted on
11-09-2020
12:14
Submitted by
Florian Haase
on
11-09-2020
12:14
Print checkbox from Customer Screen (ID = AR303000)
Status:
Declined
Submitted on
11-09-2020
12:01
Submitted by
Florian Haase
on
11-09-2020
12:01
3 Comments (3 New)
Expose PONumber(Purchase Order NUmber) in POST/PUT operations for SupplierInvoice Endpoint
Status:
New
Submitted on
11-09-2020
10:22
Submitted by
Timo_O
on
11-09-2020
10:22
Expose Organisations "Payment Settings" Tab via Branch Endpoint
Status:
Delivered
Submitted on
09-09-2020
13:39
Submitted by
Yıldırım
on
09-09-2020
13:39
1 Comment (1 New)
API, Vendor Sales Price endpoint
Status:
In backlog
Submitted on
09-09-2020
09:53
Submitted by
Steinar Møller
on
09-09-2020
09:53
4 Comments (4 New)
Add possibility to order entities by other field than lastModifiedDateTime when filter applies
Status:
In backlog
Submitted on
04-09-2020
14:57
Submitted by
Véronique
on
04-09-2020
14:57
3 Comments (3 New)
API Post Salesorder , more informative response, when inventoryId is unknown or
Status:
New
Submitted on
03-09-2020
13:43
Submitted by
Timo_O
on
03-09-2020
13:43
4 Comments (4 New)
Feature Request: Synchronous release actions
Status:
New
Submitted on
03-09-2020
13:24
Submitted by
plh
on
03-09-2020
13:24
1 Comment (1 New)
Expose Purchase Orders -> Actions -> Enter PO Receipt in API
Status:
In backlog
Submitted on
03-09-2020
13:23
Submitted by
plh
on
03-09-2020
13:23
1 Comment (1 New)
Feature Request: Inventory Multicall
Status:
In backlog
Submitted on
03-09-2020
12:12
Submitted by
plh
on
03-09-2020
12:12
6 Comments (6 New)
Feature Request: Synchronous release actions
Status:
In backlog
Submitted on
03-09-2020
11:39
Submitted by
plh
on
03-09-2020
11:39
4 Comments (4 New)
"Write-Off Limit" field not accessible in "Customer" Endpoint in API
Status:
In backlog
Submitted on
01-09-2020
13:47
Submitted by
joakimc
on
01-09-2020
13:47
1 Comment (1 New)
Re: Print from Screen PO301000
Status:
In backlog
Submitted on
28-08-2020
12:37
Submitted by
Florian Haase
on
28-08-2020
12:37
1 Comment (1 New)
Misleading error message: "The unit conversion is missing" for inactive products on orderline
Status:
In backlog
Submitted on
25-08-2020
08:47
Submitted by
Trygve Storrønningen1
on
25-08-2020
08:47
3 Comments (3 New)
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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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