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Showing ideas with status
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New Ideas
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Status filter on CustomerPayment endpoint
Status:
New
Submitted on
31-01-2024
11:36
Submitted by
Michel V
on
31-01-2024
11:36
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
Extend customerPayment API endpoint with the financeCharges and deductedCharges attributes
Status:
New
Submitted on
18-12-2023
16:12
Submitted by
Norrbäck
on
18-12-2023
16:12
Feature request: API support for Bank deposits (Screen: CA305000)
Status:
New
Submitted on
18-12-2023
10:35
Submitted by
Norrbäck
on
18-12-2023
10:35
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
Expose new fields to SupplierInvoice
Status:
New
Submitted on
07-11-2023
08:27
Submitted by
Quan Pham
on
07-11-2023
08:27
Set sales category on inventory via api
Status:
New
Submitted on
31-10-2023
11:41
Submitted by
omelhus
on
31-10-2023
11:41
Set "PrebookAcctID" & "PrebookSubID" when prebooking from API
Status:
New
Submitted on
18-10-2023
11:43
Submitted by
Gabriel Acosta
on
18-10-2023
11:43
externalInventoryId not set on supplierorder
Status:
New
Submitted on
02-10-2023
13:07
Submitted by
SitterIT
on
02-10-2023
13:07
2 Comments (2 New)
attributes missing in endpoint Discounts
Status:
New
Submitted on
20-09-2023
15:34
Submitted by
SitterIT
on
20-09-2023
15:34
2 Comments (2 New)
Missing fields in the location enpodpoint
Status:
New
Submitted on
20-09-2023
13:48
Submitted by
SitterIT
on
20-09-2023
13:48
1 Comment (1 New)
Extend to customer
Status:
New
Submitted on
14-09-2023
11:52
Submitted by
Henrik Lilleør
on
14-09-2023
11:52
Rconciliation info not available in journal transactions lines
Status:
New
Submitted on
31-08-2023
11:34
Submitted by
Han Wurtz
on
31-08-2023
11:34
Expose more fields on ProjectTask endpoint
Status:
New
Submitted on
18-08-2023
11:31
Submitted by
Magnus Vadla
on
18-08-2023
11:31
Add attachment to CashTransactions
Status:
New
Submitted on
17-08-2023
12:30
Submitted by
erik-kle
on
17-08-2023
12:30
Set/overwrite customer reference on customer invoice via API
Status:
New
Submitted on
14-08-2023
13:22
Submitted by
ErikW
on
14-08-2023
13:22
POST/PUT on CustomerSalesPrice Endpoint
Status:
New
Submitted on
01-08-2023
12:26
Submitted by
bjornbakke
on
01-08-2023
12:26
«
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Idea Statuses
New
148
Please provide more information
2
In backlog
46
Declined
5
Delivered
17
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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