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Ideas in Developers Visma.net

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Hot Ideas

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Make possible to see if it is possible to attach the Purchase Receipt line to Supplier Invoice

Status: New Submitted on ‎29-09-2020 14:13 Submitted by andretvard on ‎29-09-2020 14:13

1 Kudo

Expose PONumber(Purchase Order NUmber) in POST/PUT operations for SupplierInvoice Endpoint

Status: New Submitted on ‎11-09-2020 10:22 Submitted by Timo_O on ‎11-09-2020 10:22

1 Kudo

Add possibility to order entities by other field than lastModifiedDateTime when filter applies

Status: In backlog Submitted on ‎04-09-2020 14:57 Submitted by Véronique on ‎04-09-2020 14:57 3 Comments (3 New)

1 Kudo

Feature Request: Inventory Multicall

Status: In backlog Submitted on ‎03-09-2020 12:12 Submitted by plh on ‎03-09-2020 12:12 6 Comments (6 New)

1 Kudo

Feature Request: Synchronous release actions

Status: In backlog Submitted on ‎03-09-2020 11:39 Submitted by plh on ‎03-09-2020 11:39 4 Comments (4 New)

1 Kudo

Misleading error message: "The unit conversion is missing" for inactive products on orderline

Status: In backlog Submitted on ‎25-08-2020 08:47 Submitted by Trygve Storrønningen1

on ‎25-08-2020 08:47 3 Comments (3 New)

1 Kudo

Extend Sales Order Endpoint PUT operation's SOOrderLine pointer with "External-Link" Field

Status: In backlog Submitted on ‎19-08-2020 15:37 Submitted by Yıldırım

on ‎19-08-2020 15:37

1 Kudo

Return document type on webhook message for "salesorder_changed" event

Status: Delivered Submitted on ‎14-07-2020 15:37 Submitted by Yıldırım

on ‎14-07-2020 15:37 2 Comments (2 New)

1 Kudo

Expose "Active" property in Deferral code

Status: New Submitted on ‎21-10-2024 15:45 Submitted by Gabriel Acosta on ‎21-10-2024 15:45

0 Kudos

Creating Project Task does not update project lastModifiedDateTime

Status: New Submitted on ‎15-10-2024 11:14 Submitted by Gabriel Acosta on ‎15-10-2024 11:14

0 Kudos

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

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

0 Kudos

Setting manual orderno for ordertyp API

Status: New Submitted on ‎14-06-2024 12:46 Submitted by SitterIT 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 Gabriel Acosta 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 joelbacklund 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 Anders Liljefors on ‎15-04-2024 13:30

0 Kudos

Delete incorrect barcode references

Status: New Submitted on ‎06-02-2024 14:45 Submitted by Rozhat

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 Rozhat

on ‎31-01-2024 14:12

0 Kudos

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Idea Statuses

New 144
Please provide more information 2
In backlog 47
Declined 5
Delivered 13

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Ideas in Developers Visma.net

Make possible to see if it is possible to attach the Purchase Receipt line to Supplier Invoice

Expose PONumber(Purchase Order NUmber) in POST/PUT operations for SupplierInvoice Endpoint

Add possibility to order entities by other field than lastModifiedDateTime when filter applies

Feature Request: Inventory Multicall

Feature Request: Synchronous release actions

Misleading error message: "The unit conversion is missing" for inactive products on orderline

Extend Sales Order Endpoint PUT operation's SOOrderLine pointer with "External-Link" Field

Return document type on webhook message for "salesorder_changed" event

Expose "Active" property in Deferral code

Creating Project Task does not update project lastModifiedDateTime

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

Setting manual orderno for ordertyp API

API: Add PO Accrual Account to GET Inventory request

Webhook Event for arinvoice_deleted or arinvoice_removed

PurchaseReceiptV2 "Quantity not yet invoiced from Supplier"

Delete incorrect barcode references

Extended cost field to a sales order line

Add financialPeriod as filter for supplierInvoice endpoint

Return created object in POST response body

GET SupplierInvoice print PDF

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