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«
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1
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9
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Addressinformation on SupplierInvoice
Status:
Please provide more information
Submitted on
01-10-2020
08:17
Submitted by
Florian Haase
on
01-10-2020
08:17
1 Comment (1 New)
Note is missing on PurchaseReceipt
Status:
In backlog
Submitted on
30-09-2020
15:16
Submitted by
Florian Haase
on
30-09-2020
15:16
2 Comments (2 New)
Inventory - POST/PUT recommended price
Status:
New
Submitted on
30-09-2020
11:37
Submitted by
Steinar Møller
on
30-09-2020
11:37
2 Comments (2 New)
Inventory - POST and PUT pending cost and pending date
Status:
New
Submitted on
30-09-2020
11:01
Submitted by
Steinar Møller
on
30-09-2020
11:01
2 Comments (2 New)
New filters of SupplierNumber and SupplierReference on Supplier Invoice endpoint
Status:
New
Submitted on
29-09-2020
14:24
Submitted by
andretvard
on
29-09-2020
14:24
1 Comment (1 New)
Make possible to see if it is possible to attach the Purchase Receipt line to Supplier Invoice
Status:
New
Submitted on
29-09-2020
14:13
Submitted by
andretvard
on
29-09-2020
14:13
inventory returning blanks in json after one warehouse
Status:
Delivered
Submitted on
25-09-2020
09:27
Submitted by
Trygve Storrønningen1
on
25-09-2020
09:27
3 Comments (3 New)
Tilgang til reverser og bruk på nota via api'et
Status:
In backlog
Submitted on
23-09-2020
13:20
Submitted by
Anonymous
on
23-09-2020
13:20
5 Comments (5 New)
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:
Delivered
Submitted on
18-09-2020
11:30
Submitted by
Anonymous
on
18-09-2020
11:30
2 Comments (2 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)
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Idea Statuses
New
148
Please provide more information
2
In backlog
46
Declined
5
Delivered
17
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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