Hi, this does sound strange, and we want to look into it more. We need the ClientId, TenantId, and if possible, an example of when this issue happened. Please provide timestamp of creation and document numbers for the two identical documents. If you prefer, you can send this information directly through the API Support channels. ... Visa mer

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 ... Visa mer

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.  ... Visa mer

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

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.  ... Visa mer

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. ... Visa mer

Hi, No update had been made in between those times. ... Visa mer