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Expose "Active" property in Deferral code

Status: New Submitted on ‎21-10-2024 15:45 Submitted by on ‎21-10-2024 15:45
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Creating Project Task does not update project lastModifiedDateTime

Status: New Submitted on ‎15-10-2024 11:14 Submitted by on ‎15-10-2024 11:14
0 Kudos

Improve error: 'Kostenplaats' of 'SubCD' does not exist in the system

Status: New Submitted on ‎03-09-2024 14:40 Submitted by VISMA on ‎03-09-2024 14:40

Skipping non existing product ID's during creation of issues, adjustments etc.

Status: New Submitted on ‎29-07-2024 14:13 Submitted by on ‎29-07-2024 14:13
0 Kudos

Inventory receipt Post expose Allocation

Status: New Submitted on ‎17-06-2024 09:25 Submitted by PARTNER on ‎17-06-2024 09:25

Setting manual orderno for ordertyp API

Status: New Submitted on ‎14-06-2024 12:46 Submitted by on ‎14-06-2024 12:46
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API: Add PO Accrual Account to GET Inventory request

Status: New Submitted on ‎22-05-2024 15:19 Submitted by on ‎22-05-2024 15:19 1 Comment (1 New)

Webhook Event for arinvoice_deleted or arinvoice_removed

Status: New Submitted on ‎30-04-2024 08:33 Submitted by on ‎30-04-2024 08:33
0 Kudos

PurchaseReceiptV2 "Quantity not yet invoiced from Supplier"

Status: New Submitted on ‎15-04-2024 13:30 Submitted by on ‎15-04-2024 13:30
0 Kudos

Delete incorrect barcode references

Status: New Submitted on ‎06-02-2024 14:45 Submitted by VISMA on ‎06-02-2024 14:45
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Extended cost field to a sales order line

Status: New Submitted on ‎31-01-2024 14:12 Submitted by VISMA on ‎31-01-2024 14:12
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Term Start Date and Term End Date field to a sales order line

Status: New Submitted on ‎31-01-2024 14:10 Submitted by VISMA on ‎31-01-2024 14:10

Status filter on CustomerPayment endpoint

Status: New Submitted on ‎31-01-2024 11:36 Submitted by on ‎31-01-2024 11:36

Add financialPeriod as filter for supplierInvoice endpoint

Status: New Submitted on ‎26-01-2024 10:36 Submitted by on ‎26-01-2024 10:36
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Return created object in POST response body

Status: New Submitted on ‎19-01-2024 14:55 Submitted by on ‎19-01-2024 14:55
0 Kudos

GET SupplierInvoice print PDF

Status: New Submitted on ‎10-01-2024 13:10 Submitted by on ‎10-01-2024 13:10
0 Kudos

Extend customerPayment API endpoint with the financeCharges and deductedCharges attributes

Status: New Submitted on ‎18-12-2023 16:12 Submitted by PARTNER 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 PARTNER on ‎18-12-2023 10:35

CustomerNumber in SalesPerson Endpoint

Status: New Submitted on ‎01-12-2023 10:57 Submitted by on ‎01-12-2023 10:57 1 Comment (1 New)
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