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Add expense amount to TaxDetailUpdateDto

Status: New Submitted on ‎14-03-2025 08:29 Submitted by PARTNER on ‎14-03-2025 08:29
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How much of the purchase receipt is invoiced already

Status: New Submitted on ‎07-03-2025 16:00 Submitted by PARTNER on ‎07-03-2025 16:00
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POST Add paymentdate to customer- and supplierpayment endpoints

Status: New Submitted on ‎28-02-2025 09:48 Submitted by on ‎28-02-2025 09:48

Expose "Require receipt" checkbox in the Inventory endpoint

Status: New Submitted on ‎27-01-2025 16:09 Submitted by VISMA on ‎27-01-2025 16:09
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Expose "Require receipt" checkbox in the Inventory endpoint

Status: New Submitted on ‎27-01-2025 16:09 Submitted by VISMA on ‎27-01-2025 16:09
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API in stock with batch no. and expiry

Status: New Submitted on ‎22-01-2025 12:46 Submitted by VISMA on ‎22-01-2025 12:46
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Add Default External Reference and Default Customer Order to Location endpoint

Status: New Submitted on ‎06-12-2024 11:29 Submitted by on ‎06-12-2024 11:29 1 Comment (1 New)

Expose "Active" property in Deferral code

Status: In backlog Submitted on ‎21-10-2024 15:45 Submitted by on ‎21-10-2024 15:45 1 Comment (1 New)
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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 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
0 Kudos

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
0 Kudos

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
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