Hej igen. Arbetstyper är lika med artiklar i Visma.net ERP. Så jag kan rent logiskt förstå att den försöker ändra tillbaka då en pr. På följande länk kan man läsa om just produktregistret, jag kan också gjort ett utdrag nedan. Eventuellt kan du lösa det genom att på artikeln i Visma.net ERP välja åtgärd och sedan ändra artikelnr. För att sedan ändra kod i Visma.net PM om den nu inte synkar om automatiskt. Dvs att du gör precis samma sak du gjorde fast gör ändringen i Visma.net ERP. Jag har inte testat det, men det känns logiskt. https://support.severa.com/hc/en-us/articles/115005892043-Visma-net-Financials Product register Product registries are in sync. New products can be added and information can be updated in both systems. In Visma Severa product registry is divided into three different registries; Work types, Products and Travel expenses. The integration introduces Visma.net Financials Inventory classes in Visma Severa. In Visma.net Financials Inventory class defines the VAT handling and general ledger accounts for each product. Inventory class can be selected for each product, work type and travel expense in Severa in order it to be immediately correct when it's transferred to Visma.net Financials. Inventory classes do not have any other logic in Visma Severa and therefore it is important to always remember to select the correct Invoicing VAT percentage in Visma Severa. When new product is added into Visma.net Financials, it's Inventory class type defines into which Severa registry the product will go: Products: Non-stock Item, Service Item Work types: Labor Item Travel expenses: Expense Item Products are mapped together using their codes and they are therefore mandatory. Because Visma Severa's three registries are combined into one Visma.net Financials registry, codes must be unique through all three registries.
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