Prerequisits:
| Version | As of: 2020-06-05 version 4.4 → (Applies to: 500,1000,2000) |
| Type of integration | API |
Integration module required? | Yes |
| Extra licence from ERP supplier requirement? | Yes (Ordered by customer from Visma) |
Master-/ transactional data support:
Accounting rules | Yes |
|
|---|---|---|
Tax codes | No |
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Payment terms | No |
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Currency data | Yes |
|
Accounts | Yes |
|
Create Supplier Allocation Proposal | Yes * | Only on Account |
Dimensions | 3 * | Fixed types |
Suppliers | Yes |
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Order lines / Receipt / Drop shipment | Yes* | O/R/ DropShipment as 2way match |
Accrual templates | No |
|
Payments | Yes |
|
* Specific terms applies
Posting functionality:
Preliminary posting | AP-A |
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|---|---|---|
Preliminary posting types |
|
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Final posting | AP-A, GL-M |
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Cancellation | AP-A |
|
Pay block | Yes |
|
Credit Invoice | Yes |
|
Zero Amount Invoice | No |
|
Accrual accounting | Yes |
|
Quantity | Yes * | Quantity is not shown on the "invoice tab" (only on the "Art.kontering" tab. The quantity on the invoice tab is not possible to adress via the API. |
Purchase order invoices | Yes * | Draft |
Purchase return order invoices | Yes |
|
Foreign currency | Yes |
|
Reverse Charge of VAT | Managed in MediusGO |
|
Property tax | Managed in MediusGO |
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Next open period posting | No |
|
Error handling | Yes |
|
Invoice image | Link |
|