| | |
| Generic Error 500 message returned when posting SalesOrder | Earlier there was an issue that caused a 500 error when for the order type used, the setting for calculation of freight was activated and a shipping term was set for the order. This is now fixed. |
| 3. Include BranchID for setting Cash account | The cash account set on a sales order is now validated based on the branch set for the order. |
If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction.
Visma Denmark
Visma Finland
Visma Latvia
Visma Netherlands
Visma Norway
Visma Sweden
Visma Developers & Partners
Visma Latin America