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Dunning information on Invoice: API should return same data as ERP UI
Status:
New
Submitted on
08-12-2021
15:11
Submitted by
jnemo
on
08-12-2021
15:11
Expose workgroup on shipment API endpoints
Status:
New
Submitted on
08-12-2021
14:19
Submitted by
Kjetil Ringstad
on
08-12-2021
14:19
Expose exchange rate in Customer Creditnote
Status:
New
Submitted on
26-11-2021
09:00
Submitted by
Eirik Morken - Proplan AS
on
26-11-2021
09:00
Update JournalTransactionV2 to contain information regarding VAT which matches TX40500S
Status:
New
Submitted on
24-11-2021
17:47
Submitted by
Anonymous
on
24-11-2021
17:47
Expose Alternate ID and Alternate description to PurchaseOrders endpoint
Status:
New
Submitted on
24-11-2021
10:57
Submitted by
RRTT
on
24-11-2021
10:57
Expose the VAT amount of an expense receipt (ExpenseClaimDetailDto)
Status:
New
Submitted on
22-11-2021
10:29
Submitted by
Véronique
on
22-11-2021
10:29
Expose lead time on customers
Status:
New
Submitted on
18-11-2021
07:54
Submitted by
Kjetil Ringstad
on
18-11-2021
07:54
Expose serial no / lot no / expire date on inventory adjustments?
Status:
New
Submitted on
16-11-2021
07:59
Submitted by
Kjetil Ringstad
on
16-11-2021
07:59
Wish to have "Print dunning letters" property in Visma customer API
Status:
New
Submitted on
08-11-2021
13:41
Submitted by
Anonymous
on
08-11-2021
13:41
Version and operationId in Swagger for SalesOrder.API
Status:
Delivered
Submitted on
03-11-2021
15:39
Submitted by
adrianm
on
03-11-2021
15:39
5 Comments (5 New)
Expose AP Subaccount in API
Status:
New
Submitted on
02-11-2021
14:03
Submitted by
Eirik Morken - Proplan AS
on
02-11-2021
14:03
API for driftsmidler
Status:
In backlog
Submitted on
29-10-2021
10:17
Submitted by
Glenn Markussen
on
29-10-2021
10:17
1 Comment (1 New)
Missing SaleOrder OverrideTaxZone in Api
Status:
New
Submitted on
22-10-2021
09:57
Submitted by
SierdW
on
22-10-2021
09:57
Missing vendor/supplierID in SalesOrder/SalesOrderBasic endpoint
Status:
New
Submitted on
08-10-2021
16:40
Submitted by
Ingar Karlsen
on
08-10-2021
16:40
1 Comment (1 New)
Duplicate operationId Shipment_PostByshipmentNumber in swagger
Status:
In backlog
Submitted on
08-10-2021
10:48
Submitted by
Véronique
on
08-10-2021
10:48
1 Comment (1 New)
Expose orderno / shipmentno / ordertype on customerinvoices
Status:
New
Submitted on
08-10-2021
09:05
Submitted by
Kjetil Ringstad
on
08-10-2021
09:05
3 Comments (3 New)
Insert/Update PriceClassId on Inventory Item
Status:
In backlog
Submitted on
06-09-2021
12:22
Submitted by
bbp-skybit
on
06-09-2021
12:22
7 Comments (7 New)
Lot-/Serialtype is missing in endpoint
Status:
In backlog
Submitted on
18-08-2021
17:07
Submitted by
Roland van Belle - Consolit
on
18-08-2021
17:07
7 Comments (7 New)
Expose AutoPay inbox (CA50400S) > "Process incoming payments" Module (AR305000) in the API
Status:
New
Submitted on
30-07-2021
12:07
Submitted by
Martin_Kredin
on
30-07-2021
12:07
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)
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Idea Statuses
New
144
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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