The same error has occurred again. ... View more

Hej @CharlotteJB1 , Detta är information du kan exponera genom att addera SOOrderShipment och ARInvoice. Det kan givetvis påverka prestanden beroende på volym och hur din förfrågan är anpassad sedan tidigare. En annan snabb lösning är att kolla på CuryUnbilledOrderTotal eller UnbilledOrderTotal från SOOrder för att se om det finns något kvar att fakturera eller inte. Fakturanr eller fakturadatum exponeras inte genom detta tillval men om behovet är att enbart se om ordrarna är fakturerade eller inte så borde detta vara tillräckligt.       ... View more

Thanks for the information! I have tried this with different data, now for 10 lines, this worked also with your method. Considering this would need more in-depth research of the detailed environment, I suggest to seek advice from your country specific support. They can guide you in more in depth detail. Please see https://community.visma.com/t5/Forum-in-Developers-Visma-net/Update-on-Visma-net-ERP-API-Support-channels/m-p/633804#M4710 ... View more

Hi, To clearify the issue, it is not doable for our customers to activate all segment values.  We have around 20 customers which are effected by this. Could we please take a meeting regarding this so we can move forward with a solution?    You can email us three: emelie.kristoffersson@exsitec.se  charlotte.johnson@exsitec.se linnea.eriksson@exsitec.se   Best regards, Emelie.  ... View more

Hi, Thank you, we'll forward this to the development team. The issue is being prioritized.  ... View more

Hi, For questions regarding a specific integration, we recommend that you get in contact with the developers of the integration or your partner service. The API should not care how many users of an integration are connected to one company. We'd also like to to remind you that this is an international forum and is intended to be used by developers of integrations, for questions other questions: 1. Regarding usage of the ERP, please contact the ERP support or your partner service. 2. Regarding the usage of an integration, please contact the developers of the integration.   Thank you.  ... View more

There was a fix relating to rounding difference when you do not specify Vat details that was released in 8.89.0, this is under a feature toggle which we could activate for you. But the limit on decimals was introduced in 8.16.0. As far as we can see, these are the only changes made to currency rounding differences.  Release notes 8.16.0: Decimal precision for base currency Purchase invoices (AP301000) The decimal precision for the base currency setting is now set to max. 2 decimals.   Release note 8.89.0: RoundingDifference omitted when using SupplierInvoice endpoint (POST) Earlier, in some circumstances, the RoundingDifference amount was omitted when creating an invoice via the SupplierInvoice endpoint (POST). This has now been fixed, and the solution is under a feature toggle. ... View more

Hi, No update had been made in between those times. ... View more