User Profile
Eirik Morken - Proplan AS
54
Posts
126
Kudos
3
Solutions
16-06-2023
14:11
Hi,could you please share your payload with us ? (developersupport@visma.com) Thanks.
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10-02-2023
09:23
Was there a specific introduction date for invalidating all previous tokens when a new one is acquired? We have one customer with that problem.
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08-12-2022
16:19
I was hoping that I would not need to create an idea for this as it is obviously an overlooked field in the API when it was implemented. The ability to set an exchangerate works perfectly fine in POST /controller/api/v2/customerinvoice and /controller/api/v2/customerDebitNote, but is missing in /controller/api/v2/customerCreditNote. These are sibling endpoints doing the same operation in the same window, and should show the same information. Reference case: https://community.visma.com/t5/Forum-in-Developers-Visma-net/Missing-exchangerate-in-Customer-Creditnote/td-p/422572
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08-12-2022
16:15
The fields for Project and Project Task for the Project Accounting Module is not a part of the API as for now. We would very much like to be able to choose these, as in the GUI, using the InventoryReceipt and InventoryIssue POST and PUT end-points. It is available in GET.
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23-11-2022
09:23
Hi,
This case is currently not in any plans. We have asked the team for more details.
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10-11-2022
10:03
That's correct 👍
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22-06-2022
10:48
9 Kudos
Det hadde vært en veldig god funksjonalitet å faktisk kunne se hvilket valg man velger i fakturaflyten. Da valgene "alle godkjennere med denn..." og "alle godkjennere med denn..." ikke er så lett å skille mellom 😁
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27-05-2022
15:24
Fortsatt like aktuelt og er en svært viktig del av historikken for kunder som benytter seg av denne e-post funksjonaliteten.
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26-11-2021
09:00
We would like the exchange rate field to be exposed in the v2/customerCreditNote endpoint This is already exposed in both v2/customerinvoice and v2/customerDebitNote endpoints. This case therefore seems more like a forgotten field in the process of implementing v2/customerCreditNote as its twin endpoints has this field. I would at least expect the same fields available in all these three endpoints.
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03-11-2021
13:59
1 Kudo
Hi,
We're looking in to why this was decided.
For now, to change it, we recommend that you post in the "Ideas" part of the forum as this has been implemented already and the channel for changes to the existing structure is through there.
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02-11-2021
14:03
Greetings 😁 We would like to expose the AP Subaccount field (APInvoice.APSubID) under "Financial Details" in "Bills and Adjustments" (AP301000) in the SupplierInvoice endpoints /controller/api/v1/supplierInvoice/{invoiceNumber} This field is being used to route invoices to the correct approver in Approval and it is therefore crucial for us to the able to access this field to prevent a lot of manual processes for our customer. This field is not available in the Supplier endpoints either so we are not able to "cheat" the field into having the desired value by resetting the supplier in the invoice.
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02-11-2021
08:25
Hi 🙂 Has there been any updates in this case?
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11-10-2021
17:28
1 Kudo
You've mentioned that,
@Eirik Morken - Proplan AS wrote:
This is kind of understandable as when you change the InventoryItem in the GUI the project is removed and set to null.
It appears being related to these following settings in the company where your integration working at,
If a supplier or inventory item used in the Purchase Order line and its "Expense Account" connected to a "Project Account Group" then the Non-Project "Project X" will not be automatically fetched, and we have to manually enter a "project" value.
This is OK when working in the Financials UI, but when using the API, especially with PUT > Line > Inventory, we are unable to set this value on the fly.
Therefore, you should check the following settings in the UI respectively,
Go to the ScreenId=IN202000 (Non-Stock Item) and open "Inventory: 99" (Assuming that this is a Non-Stock Item, "Man hours 50% overtimee")
Go to the General Ledger Accounts tab and check its Expense Account/s fields. (Taxable "4700" , "4710" is Non-taxable depending on the Company/Country Chart of accounts template etc)
Find the "Expense Accounts" (Taxable, non-taxable etc. depends on the process details)
Then go to the "Account Groups" page (ScreenId=PM2010PL)
It'll look like the image above if there aren't custom groups have been created.
Check "Expense" type groups by clicking on the GroupID in the list.
Search for the Group that contains those Expense Accounts registered under.
You'll either need to change the "expense account/s" of the Inventory which is associated with any Expense Type Account Group or remove those "Expense Accounts" from the Account Groups.
Once Inventory > Expense Accounts are not connected to any Account Groups, then the "Project" field will automatically be populated with Non-Project value as "X"
Otherwise, as we talked, one can delete the Line and Insert a new line again with the desired information
I hope this helps to clarify the situation.
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04-10-2021
11:08
1 Kudo
Hello, this is correct, steps are followed as in the UI. Subaccount should be updated separately if the project has been modified. We'll check if there is any possibility of changing the logic in the API independent of UI.
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30-09-2021
12:21
1 Kudo
Hi,
There is currently no way of doing this in Financials API.
If this is functionality you need, we recommend that you create a post in the "Ideas" part of the forum.
Please describe the business need as much as possible.
Thank you.
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07-09-2021
09:40
1 Kudo
Hi,
We'll take this in consideration and have a look at what we can do to improve.
The team said just now that they have picked it up to have a look at it.
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20-05-2021
18:10
Thanks for the confirmation 🙂
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Activity Feed for Eirik Morken - Proplan AS
- Kudoed Prosjekt på utlegg via mobil App for Marianne R E. 27-03-2023 10:33
- Kudoed Tekst i bankavstemming for Tore Reisvaag Johannessen. 28-02-2023 11:58
- Kudoed Event: Inventory_changed for TellusIT. 19-12-2022 14:50
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 09-12-2022 12:09
- Posted Missing exchangerate in Customer Creditnote? on Ideas in Developers Visma.net. 08-12-2022 16:19
- Posted Expose Project and Project Task in Inventory Transactions on Ideas in Developers Visma.net. 08-12-2022 16:15
- Posted Sv: Missing exchangerate in Customer Creditnote? on Forum in Developers Visma.net. 22-11-2022 16:39
- Posted Sv: ProjectCD and ProjectTaskCD not responding? on Forum in Developers Visma.net. 10-11-2022 09:57
- Posted Sv: ProjectCD and ProjectTaskCD not responding? on Forum in Developers Visma.net. 08-11-2022 12:57
- Posted ProjectCD and ProjectTaskCD not responding? on Forum in Developers Visma.net. 07-11-2022 16:05
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 04-07-2022 09:56
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 23-06-2022 08:37
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 22-06-2022 15:34
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 22-06-2022 11:30
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 22-06-2022 11:05
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 22-06-2022 10:55
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 22-06-2022 10:51
- Got a Kudo for Å faktisk kunne se hva man velger i fakturaflyten. 22-06-2022 10:49
- Posted Å faktisk kunne se hva man velger i fakturaflyten on Idéer i Visma.net Approval. 22-06-2022 10:48
- Posted Re: Token sometimes gets invalidated mid-run on Forum in Developers Visma.net. 14-06-2022 14:43