Problem: We cannot sync the active flag for deferral codes in the API Solution: Expose Active property in Deferral Code API ScreenId=DR2020PL Page: ... View more

Problem: When creatig a project task in the project task view in Visma.net and linking it to a project the projects lastModifiedDateTime is not updated. This causes a problem when using the lastModifiedDateTime in the API because we do not get the new project task when syncing.  Expected Behavior: Same behavior as when you create a task directly from the Project page THEN it seems to update lastModifiedDateTime correctly. Solves: Our sync problems caused by using lastModifiedDateTime. Today we have chosen to not use lastModifiedDateTime which makes us do a lot more requests towards Visma.net API. It would benefit both Visma.net and us to fix this.   ScreenId=PM3020PL (Creating & Linking from here it does not update lastModifiedDateTime) ScreenId=PM301000 (Creating from here updates lastModifiedDateTime correctly)     ... View more

Screen ID: IN202000 & IN202500 Reason: We need to display the account in Winvoice when customer is using PO API Call: Pages:   EDIT: Found this which seems to be what we need but is misspelled? actual == accrual ? ... View more

To be able to build a great PO Integration as an EFH this functionality would help a lot.   Function: Be able to add "Landed Cost" when creating supplier invoice in API Benefit: Better PO Integration between Winvoice/EFH and Visma.NET ERP   Connected to this idea: Expose "Landed Cost Vendor"   ScreenId=AP301000   ... View more

As an EFH that exports invoices to Visma.NET through the API we need read this flag so we can use it when we export invoices to Visma.NET ERP    Function: Use the flag to create correct lines when exporting invoice to Visma.NET ERP  Benefit: Better integration between Winvoice and Visma.NET ERP to make customers happy!   ScreenId=AP303000       ... View more

Today, when you register an prebooking, you only click on prebooking with the API and it is posted to an account and a subaccount that is always the same.   Above all in the construction industry, there are companies that need to be able to choose per invoice which account/code part they want to prebook on this invoice. This is not currently available in the API, but can be done manually in the system.   If this is prioritized and you manage to do this well, you will be able to be a strong player in the market to attract new customers in the construction industry. Others will also appreciate this solution. This means that your system will become more flexible when users want to make a so-called "pre-book".   See picture below for which fields are in Visma.     These are named APInvoice.PrebookAcctID and APInvoice.PrebookSubID. ... View more

We want this action to be exposed in the API as it will enable us to improve our integration with Visma.NET greatly when it comes to pre-booking   ScreenId=AP301000   ... View more

Endpoint:   Node:   For now we try to match the type by checking if ("description" == "BG" or "Bankgiro") etc. It would be nice to have the Type available so we don't have to guess. ... View more