Community
Search
The whole Community
This area
These ideas
This knowledge base
Users
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Show
only
|
Search instead for
Did you mean:
Sign In
My Products
My Products
My Groups
Sign in or create account
to get a personalized navigation.
Browse all community areas
Sign in or create account
to get a personalized navigation.
View all groups
Help
Developers Visma.net
Forum
Knowledge base
Ideas
News
Ideas
expand navigation
Ideas in Developers Visma.net
Suggest an idea
Options
Mark all as New
Mark all as Read
Float this item to the top
Subscribe
Bookmark
Top Ideas
Hot Ideas
Top Ideas
New Ideas
«
Previous
1
9
10
11
Next
»
Be able to specify PEPPOL 'endpoint' through Location endpoint
Status:
New
Submitted on
06-04-2021
13:32
Submitted by
Anonymous
on
06-04-2021
13:32
Default subaccounts on POST
Status:
New
Submitted on
01-04-2021
11:20
Submitted by
Anonymous
on
01-04-2021
11:20
1 Comment (1 New)
Expose "Same As Main" flag in Customer Endpoint : Invoice Address (Write & Read)
Status:
New
Submitted on
03-03-2021
16:48
Submitted by
Yıldırım
on
03-03-2021
16:48
New endpoint for importing incoming payments
Status:
In backlog
Submitted on
23-02-2021
13:25
Submitted by
Magnus Vadla
on
23-02-2021
13:25
1 Comment (1 New)
Upload attachment to shipment
Status:
New
Submitted on
01-02-2021
16:13
Submitted by
christian_prote
ria
on
01-02-2021
16:13
Expose the VAT amount of an expense receipt
Status:
Delivered
Submitted on
27-01-2021
11:15
Submitted by
Véronique
on
27-01-2021
11:15
3 Comments (3 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
Add endpoints to submit and send for approval an expense claim
Status:
Delivered
Submitted on
06-01-2021
16:22
Submitted by
Véronique
on
06-01-2021
16:22
3 Comments (3 New)
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)
Note is missing on JournalTransactionV2 endpoint
Status:
New
Submitted on
11-11-2020
08:25
Submitted by
Anonymous
on
11-11-2020
08:25
Delete endpoint for POReceipt endpoint
Status:
New
Submitted on
20-10-2020
11:24
Submitted by
Florian Haase
on
20-10-2020
11:24
inventory returning blanks in json after one warehouse
Status:
Delivered
Submitted on
25-09-2020
09:27
Submitted by
Trygve Storrønningen1
on
25-09-2020
09:27
3 Comments (3 New)
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
API Post Salesorder , more informative response, when inventoryId is unknown or
Status:
New
Submitted on
03-09-2020
13:43
Submitted by
Timo_O
on
03-09-2020
13:43
4 Comments (4 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)
"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)
Possibility of partial search function in Contact endpoint > String Query Parameters
Status:
In backlog
Submitted on
22-07-2020
14:03
Submitted by
Yıldırım
on
22-07-2020
14:03
Expose "/Attachment" via ExpenseReceipt endpoint
Status:
Delivered
Submitted on
10-07-2020
16:03
Submitted by
sanderdercksen
on
10-07-2020
16:03
1 Comment (1 New)
«
Previous
1
9
10
11
Next
»
Idea Statuses
New
136
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)
«
Previous
Next
»