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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
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)
Ordering by LastModifiedDateTime
Status:
New
Submitted on
16-10-2020
13:06
Submitted by
kajsa_sharespin
e
on
16-10-2020
13:06
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)
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)
Add "Send dunning letters by email" to Customer endpoint
Status:
In backlog
Submitted on
18-09-2020
11:30
Submitted by
Anonymous
on
18-09-2020
11:30
1 Comment (1 New)
Expose Organisations "Payment Settings" Tab via Branch Endpoint
Status:
Delivered
Submitted on
09-09-2020
13:39
Submitted by
Yıldırım
on
09-09-2020
13:39
1 Comment (1 New)
Populating example data for the test Financials company
Status:
New
Submitted on
08-07-2020
13:02
Submitted by
RSkoog
on
08-07-2020
13:02
Improve error: 'Kostenplaats' of 'SubCD' does not exist in the system
Status:
New
Submitted on
03-09-2024
14:40
Submitted by
Nick Terhorst
on
03-09-2024
14:40
Inventory receipt Post expose Allocation
Status:
New
Submitted on
17-06-2024
09:25
Submitted by
Henrik Lilleør
on
17-06-2024
09:25
Status filter on CustomerPayment endpoint
Status:
New
Submitted on
31-01-2024
11:36
Submitted by
Michel V
on
31-01-2024
11:36
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
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
nextGen-Api: Patch Salesorder, field emailed
Status:
New
Submitted on
08-05-2023
08:41
Submitted by
Per-Willy
on
08-05-2023
08:41
Expose "Release" Action for CashSales via Cash Sale Endpoint
Status:
New
Submitted on
07-03-2023
12:41
Submitted by
Yıldırım
on
07-03-2023
12:41
Allow release of Refunds in CustomerPayment
Status:
New
Submitted on
22-12-2022
09:55
Submitted by
erik-kle
on
22-12-2022
09:55
Customer salesprice (ScreenId=AR202000) endpoint
Status:
New
Submitted on
15-11-2022
16:47
Submitted by
Roland van Belle - Consolit
on
15-11-2022
16:47
2 Comments (2 New)
Re: Using the Attribute Parameter
Status:
New
Submitted on
06-10-2022
15:43
Submitted by
Michiel Broek - Arch-IT
on
06-10-2022
15:43
overrideNumberSeries on CashTransaction and CashSales
Status:
New
Submitted on
19-08-2022
15:40
Submitted by
Stefan Hult
on
19-08-2022
15:40
«
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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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