In version 8.26.1 an error that returned wrong metadata (totalcount) in the API endpoint JournalTransactionV2 was fixed
PurchaseReceipt shows different values for openQty in UI and via API
Before when you did a GET request for purchase receipt and you had many receipt to one purchase then API call showed wrong amounts for orderqty, openqty, receiptqty. Now this bug is fixed.
Not possible to change the order of the lines on a SO.
Earlier, it was not possible to rearrange the sales order lines. This resulted in missing lines on the order confirmation report. This has now been fixed, and historical data affected by this issue have also been resolved.
Series id do not fill inn automatically in SO tab Discount details/Feilmelding ved valg av rabatt (mangler sekvens).
In version 8.26 of Visma.net ERP, a bug was introduced where the Series ID of the Discount was not updated automatically when the Discount ID was added manually into a Sales order. This is has now been fixed.