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Showing ideas with status
In backlog
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Webhook subscription for Purchase receipt
Status:
In backlog
Submitted on
08-02-2021
12:11
Submitted by
icsvertexnl
on
08-02-2021
12:11
2 Comments (2 New)
Post inventory transfer, transfer type
Status:
In backlog
Submitted on
01-02-2021
10:23
Submitted by
Per-Willy
on
01-02-2021
10:23
2 Comments (2 New)
Webhook for Supplier Invoices
Status:
In backlog
Submitted on
29-01-2021
09:54
Submitted by
Anonymous
on
29-01-2021
09:54
1 Comment (1 New)
Note is missinng on Inventory endpoint
Status:
In backlog
Submitted on
21-01-2021
14:40
Submitted by
Timo_O
on
21-01-2021
14:40
Expose DELETE operation for ExpenseClaim and ExpenseReceipt endpoints
Status:
In backlog
Submitted on
06-01-2021
09:50
Submitted by
Véronique
on
06-01-2021
09:50
1 Comment (1 New)
Expose Delete operation via Purchase Receipt Endpoint
Status:
In backlog
Submitted on
19-11-2020
15:19
Submitted by
Yıldırım
on
19-11-2020
15:19
1 Comment (1 New)
API - Customer POST/PUT Endpoints: add Send/Print Dunning Letters to DTO
Status:
In backlog
Submitted on
18-11-2020
15:11
Submitted by
Anonymous
on
18-11-2020
15:11
Expose "currencyOverride" & "currencyRateOverride" for GET Supplier
Status:
In backlog
Submitted on
12-11-2020
11:24
Submitted by
Magnus Johnsen
on
12-11-2020
11:24
1 Comment (1 New)
Expose new endpoint for "Supplier locations" (ScreenId=AP3030P)
Status:
In backlog
Submitted on
07-10-2020
16:33
Submitted by
Yıldırım
on
07-10-2020
16:33
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)
Tilgang til reverser og bruk på nota via api'et
Status:
In backlog
Submitted on
23-09-2020
13:20
Submitted by
Eva Alt
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)
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)
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
140
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)
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