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Customer DirectDebitLines: set brancheId
Status:
In backlog
Submitted on
24-03-2022
16:59
Submitted by
SierdW
on
24-03-2022
16:59
2 Comments (2 New)
GET JournalTransaction improvement
Status:
New
Submitted on
14-03-2022
11:58
Submitted by
Stefan Hult
on
14-03-2022
11:58
Sending an invoice to approval through API
Status:
New
Submitted on
13-02-2022
17:12
Submitted by
Anonymous
on
13-02-2022
17:12
5 Comments (5 New)
How to create a Cash Return
Status:
In backlog
Submitted on
02-02-2022
17:46
Submitted by
Anonymous
on
02-02-2022
17:46
1 Comment (1 New)
Expose Price Class / CPriceClassID in Location Endpoint (GET / PUT)
Status:
New
Submitted on
01-02-2022
15:19
Submitted by
Ingar Karlsen
on
01-02-2022
15:19
Missing error message for zipcode
Status:
New
Submitted on
27-01-2022
17:02
Submitted by
Stefan Hult
on
27-01-2022
17:02
Expose Warehouse details on inventory
Status:
New
Submitted on
18-01-2022
16:04
Submitted by
SitterIT
on
18-01-2022
16:04
1 Comment (1 New)
Create invoice from SalesOrder in API
Status:
New
Submitted on
06-01-2022
10:10
Submitted by
Magnus Vadla
on
06-01-2022
10:10
Expose soPrepared to InventorySummary endpoint
Status:
New
Submitted on
29-12-2021
14:03
Submitted by
RRTT
on
29-12-2021
14:03
Dunning information on Invoice: API should return same data as ERP UI
Status:
New
Submitted on
08-12-2021
15:11
Submitted by
jnemo
on
08-12-2021
15:11
Expose workgroup on shipment API endpoints
Status:
New
Submitted on
08-12-2021
14:19
Submitted by
Kjetil Ringstad
on
08-12-2021
14:19
Expose exchange rate in Customer Creditnote
Status:
New
Submitted on
26-11-2021
09:00
Submitted by
Eirik Morken - Proplan AS
on
26-11-2021
09:00
Update JournalTransactionV2 to contain information regarding VAT which matches TX40500S
Status:
New
Submitted on
24-11-2021
17:47
Submitted by
Anonymous
on
24-11-2021
17:47
Expose the VAT amount of an expense receipt (ExpenseClaimDetailDto)
Status:
New
Submitted on
22-11-2021
10:29
Submitted by
Véronique
on
22-11-2021
10:29
Expose serial no / lot no / expire date on inventory adjustments?
Status:
New
Submitted on
16-11-2021
07:59
Submitted by
Kjetil Ringstad
on
16-11-2021
07:59
Wish to have "Print dunning letters" property in Visma customer API
Status:
New
Submitted on
08-11-2021
13:41
Submitted by
Anonymous
on
08-11-2021
13:41
Version and operationId in Swagger for SalesOrder.API
Status:
Delivered
Submitted on
03-11-2021
15:39
Submitted by
adrianm
on
03-11-2021
15:39
5 Comments (5 New)
Expose AP Subaccount in API
Status:
New
Submitted on
02-11-2021
14:03
Submitted by
Eirik Morken - Proplan AS
on
02-11-2021
14:03
Missing SaleOrder OverrideTaxZone in Api
Status:
New
Submitted on
22-10-2021
09:57
Submitted by
SierdW
on
22-10-2021
09:57
Duplicate operationId Shipment_PostByshipmentNumber in swagger
Status:
In backlog
Submitted on
08-10-2021
10:48
Submitted by
Véronique
on
08-10-2021
10:48
1 Comment (1 New)
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Idea Statuses
New
144
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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