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Showing ideas with status
New
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New Ideas
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Systematically add a filter on status
Status:
New
Submitted on
05-02-2021
16:39
Submitted by
Véronique
on
05-02-2021
16:39
Upload attachment to shipment
Status:
New
Submitted on
01-02-2021
16:13
Submitted by
christian_prote
ria
on
01-02-2021
16:13
Add 'Remaining Credit Limit' to the GetCustomer Method
Status:
New
Submitted on
28-01-2021
13:25
Submitted by
Anonymous
on
28-01-2021
13:25
6 Comments (6 New)
POST/GET attributes to SalesOrder / SalesOrderV2
Status:
New
Submitted on
28-01-2021
10:20
Submitted by
Trygve Storrønningen1
on
28-01-2021
10:20
2 Comments (2 New)
Notes field in Inventory into multilanguage
Status:
New
Submitted on
21-01-2021
14:55
Submitted by
Timo_O
on
21-01-2021
14:55
Multilanguage fields on Inventory endpoints
Status:
New
Submitted on
21-01-2021
14:49
Submitted by
Timo_O
on
21-01-2021
14:49
"Get call" on SaleDate interval Salesorder
Status:
New
Submitted on
08-12-2020
10:55
Submitted by
Anonymous
on
08-12-2020
10:55
Deleted salesorder notification
Status:
New
Submitted on
01-12-2020
15:32
Submitted by
Steinar Møller
on
01-12-2020
15:32
2 Comments (2 New)
Note is missing on JournalTransactionV2 endpoint
Status:
New
Submitted on
11-11-2020
08:25
Submitted by
Anonymous
on
11-11-2020
08:25
Creating employees via Visma.NET API
Status:
New
Submitted on
23-10-2020
11:13
Submitted by
Anonymous
on
23-10-2020
11:13
4 Comments (4 New)
Delete endpoint for POReceipt endpoint
Status:
New
Submitted on
20-10-2020
11:24
Submitted by
Florian Haase
on
20-10-2020
11:24
Ordering by LastModifiedDateTime
Status:
New
Submitted on
16-10-2020
13:06
Submitted by
kajsa_sharespin
e
on
16-10-2020
13:06
Customer DELETE endpoint
Status:
New
Submitted on
08-10-2020
14:57
Submitted by
mrtnsn
on
08-10-2020
14:57
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
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
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
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
«
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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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