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Top Ideas
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Delete contact via API
Status:
New
Submitted on
10-01-2023
08:51
Submitted by
Quan Pham
on
10-01-2023
08:51
Expose PicklistPrinted and ShipConfirmationPrinted on GET Shipment
Status:
New
Submitted on
28-12-2022
13:19
Submitted by
RRTT
on
28-12-2022
13:19
Supplier classes endpoint
Status:
New
Submitted on
20-12-2022
16:07
Submitted by
KonsultVn
on
20-12-2022
16:07
Extra spaces in customer class, invoice number, customer number etc
Status:
New
Submitted on
15-12-2022
14:13
Submitted by
Thomas Adrian - Consili
on
15-12-2022
14:13
Missing exchangerate in Customer Creditnote?
Status:
New
Submitted on
08-12-2022
16:19
Submitted by
Eirik Morken - Proplan AS
on
08-12-2022
16:19
Expose Project and Project Task in Inventory Transactions
Status:
New
Submitted on
08-12-2022
16:15
Submitted by
Eirik Morken - Proplan AS
on
08-12-2022
16:15
POST /controller/api/v1/inventory, add field for require shipment
Status:
New
Submitted on
02-12-2022
10:21
Submitted by
Kimmelim
on
02-12-2022
10:21
SHIPMENT delete end point
Status:
New
Submitted on
03-11-2022
10:36
Submitted by
TellusIT
on
03-11-2022
10:36
SupplierPayment in a specific branch
Status:
In backlog
Submitted on
25-10-2022
15:08
Submitted by
Quan Pham
on
25-10-2022
15:08
1 Comment (1 New)
nextGen API POST https://salesorder.visma.net/api/v3/SalesOrders , inactive product
Status:
New
Submitted on
19-10-2022
10:35
Submitted by
Timo_O
on
19-10-2022
10:35
1 Comment (1 New)
Allow updating the conversion table on InventoryItems using the API
Status:
New
Submitted on
06-09-2022
13:03
Submitted by
MortenFlexyBox
on
06-09-2022
13:03
1 Comment (1 New)
Update invoicerow note/description field on prebooked invoices through the API
Status:
New
Submitted on
23-08-2022
15:54
Submitted by
KonsultVn
on
23-08-2022
15:54
1 Comment (1 New)
Expose field "Bank Detail Type" in GET Suppliers Endpoint inside "paymentMethod" node
Status:
New
Submitted on
15-08-2022
10:52
Submitted by
Gabriel Acosta
on
15-08-2022
10:52
1 Comment (1 New)
Retrieve an overview of deleted batchnumbers
Status:
New
Submitted on
21-07-2022
11:53
Submitted by
Daanensing_Luca
net
on
21-07-2022
11:53
Visma ERP API: InventoryReceipt missing LotSerialNbr field
Status:
New
Submitted on
01-06-2022
13:42
Submitted by
Anonymous
on
01-06-2022
13:42
Ability to get the translated sales categories
Status:
New
Submitted on
31-05-2022
09:07
Submitted by
zunnu
on
31-05-2022
09:07
Field PaymentReference in CustomerCreditNote
Status:
New
Submitted on
25-04-2022
10:01
Submitted by
Florian Haase
on
25-04-2022
10:01
CustomerInvoice, subaccount customer missing
Status:
In backlog
Submitted on
07-04-2022
14:18
Submitted by
Steinar Møller
on
07-04-2022
14:18
6 Comments (6 New)
Expose Shipping terms on Get Customer
Status:
New
Submitted on
29-03-2022
14:21
Submitted by
Magnus Vadla
on
29-03-2022
14:21
Customer DirectDebitLines: set brancheId
Status:
In backlog
Submitted on
24-03-2022
16:59
Submitted by
SierdW
on
24-03-2022
16:59
2 Comments (2 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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