Community
Search
The whole Community
This area
These ideas
This knowledge base
Users
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Show
only
|
Search instead for
Did you mean:
Sign In
My Products
My Products
My Groups
Sign in or create account
to get a personalized navigation.
Browse all community areas
Sign in or create account
to get a personalized navigation.
View all groups
Help
Developers Visma.net
Forum
Knowledge base
Ideas
News
Ideas
expand navigation
Ideas in Developers Visma.net
Suggest an idea
Options
Mark all as New
Mark all as Read
Float this item to the top
Subscribe
Bookmark
Hot Ideas
Hot Ideas
Top Ideas
New Ideas
«
Previous
1
5
6
7
11
Next
»
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)
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)
Extend Sales Order Endpoint PUT operation's SOOrderLine pointer with "External-Link" Field
Status:
In backlog
Submitted on
19-08-2020
15:37
Submitted by
Yıldırım
on
19-08-2020
15:37
Return document type on webhook message for "salesorder_changed" event
Status:
Delivered
Submitted on
14-07-2020
15:37
Submitted by
Yıldırım
on
14-07-2020
15:37
2 Comments (2 New)
Skipping non existing product ID's during creation of issues, adjustments etc.
Status:
New
Submitted on
29-07-2024
14:13
Submitted by
thingsio
on
29-07-2024
14:13
Setting manual orderno for ordertyp API
Status:
New
Submitted on
14-06-2024
12:46
Submitted by
SitterIT
on
14-06-2024
12:46
API: Add PO Accrual Account to GET Inventory request
Status:
New
Submitted on
22-05-2024
15:19
Submitted by
Gabriel Acosta
on
22-05-2024
15:19
1 Comment (1 New)
Webhook Event for arinvoice_deleted or arinvoice_removed
Status:
New
Submitted on
30-04-2024
08:33
Submitted by
joelbacklund
on
30-04-2024
08:33
PurchaseReceiptV2 "Quantity not yet invoiced from Supplier"
Status:
New
Submitted on
15-04-2024
13:30
Submitted by
Anders Liljefors
on
15-04-2024
13:30
Delete incorrect barcode references
Status:
New
Submitted on
06-02-2024
14:45
Submitted by
Rozhat
on
06-02-2024
14:45
Extended cost field to a sales order line
Status:
New
Submitted on
31-01-2024
14:12
Submitted by
Rozhat
on
31-01-2024
14:12
Add financialPeriod as filter for supplierInvoice endpoint
Status:
New
Submitted on
26-01-2024
10:36
Submitted by
eriksjolander
on
26-01-2024
10:36
Return created object in POST response body
Status:
New
Submitted on
19-01-2024
14:55
Submitted by
JohanFriedrichs
en
on
19-01-2024
14:55
GET SupplierInvoice print PDF
Status:
New
Submitted on
10-01-2024
13:10
Submitted by
Juliane Cappelen
on
10-01-2024
13:10
CustomerNumber in SalesPerson Endpoint
Status:
New
Submitted on
01-12-2023
10:57
Submitted by
SitterIT
on
01-12-2023
10:57
1 Comment (1 New)
CustomerCreditnoteV2 POST/PUT endpoint missing PaymentMethod
Status:
New
Submitted on
28-11-2023
12:11
Submitted by
Steinar Møller
on
28-11-2023
12:11
Landed Cost functionality for POST SupplierInvoice
Status:
New
Submitted on
17-11-2023
22:22
Submitted by
Gabriel Acosta
on
17-11-2023
22:22
3 Comments (3 New)
Expose "Landed Cost Vendor" flag in API (GET Vendors/Vendor)
Status:
New
Submitted on
17-11-2023
22:03
Submitted by
Gabriel Acosta
on
17-11-2023
22:03
1 Comment (1 New)
Expose new fields to SupplierInvoice
Status:
New
Submitted on
07-11-2023
08:27
Submitted by
Quan Pham
on
07-11-2023
08:27
Expose Deferal Schedule in the API
Status:
New
Submitted on
01-11-2023
10:40
Submitted by
Quan Pham
on
01-11-2023
10:40
1 Comment (1 New)
«
Previous
1
5
6
7
11
Next
»
Idea Statuses
New
141
Please provide more information
2
In backlog
45
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)
«
Previous
Next
»