Release Notes 2024

Replaced changeDate specifiers with changeDateTime for multiple tables, including Accounts and Account Groups.

Customer Document voucherLink now includes the missing batchNumber.

Changed PublicCode1 from integer to string to align with upcoming SAF-T requirements.

Resolved an issue where nightly imports could remove incorrect data from GL Balances.

Resolved an issue where Employee Active was not updated in nightly imports for Employee dimensions.

Resolved an issue where outgoing quantity was not updated for Kit Production transactions.

Resolved an issue where accounts were duplicated across companies in group reporting.

Product Group endpoint no longer fails for customers without the logistics module enabled.

Resolved missing periods in FactBalanceSheet for multi-company reporting.

Added a new Employment dimension with division, tax municipality, and employment dates.

Improved the Open Post query to prevent import stalls.

Added integration information in Add company and Add company access tabs.

Selected items are now highlighted in the sidebar.

Added “number of labels” and “number of permissions” columns to roles when adding roles to users.

Connections can now be created at customer, group, or client level, speeding onboarding for large customers.

Company name updates from Zuora are now reflected during nightly imports.

Added Chart of Accounts for integrations that previously lacked it.

Ensured automatically created scheduled import jobs use the correct number of days to import.

Company names now update correctly for Gateway companies and Business NXT (Live).

Resolved issues for users not receiving emails from OneStop Reporting.

Collapsed labels in the Portal filter tab to reduce visual noise.

Added exchange rate to historical customer and supplier transaction factsets for Business NXT and Group Reporting.

Resolved imports for General Ledger Balance when the time period is shorter than 30 days.

Added exchange rate to historical customer and supplier transaction factsets for Visma Business.

Resolved an import issue with the SupplierInvoicesOrderLines endpoint.

Added Type, Ledger Type, Is Inactive, SAF-T Code, Grouping Code (SAF-T 1.3), and Display Name to the Account dimension.

Resolved missing Supplier and Customer Ledger transactions (full import required to backfill).

Added support to share assignments to roles in workflows.

Renamed “Factset” to “Dataset” across all languages.

New users now have message settings turned on by default for budget assignments and archive reports.

Added support to manually update company names for Business NXT and on-prem ERP systems.

Company names for Business NXT Group Reporting and cloud ERP systems now update automatically during imports.

Removed the “Can manage connections” permission; connections are now managed by administrators in Administration.

Resolved an issue where drilldown in dashboards did not always work as expected.

Added Chart of Accounts for integrations that previously lacked it.

Ensured automatically created scheduled import jobs use the correct number of days to import.

Company names now update correctly for Gateway companies and Business NXT (Live).

Resolved issues for users not receiving emails from OneStop Reporting.

Collapsed labels in the Portal filter tab to reduce visual noise.

Collapsed labels in the Reporting filter tab.

Resolved email delivery problems and a sidebar issue that prevented it from opening in some modules.

Visma Connect is now the default option when users register for an account.

Added SAF-T to the Account dimension in Business NXT Group Reporting.

Added SAF-T tax code to VAT Code for Business NXT and Group Reporting, with missing translations completed.

Resolved connection and import issues affecting Business NXT.

Resolved a failure when updating empty currency rates in OSR Budget Foundation.

Resolved General Ledger import reliability issues in Visma Net.

Resolved wrong voucher links for invoices with the same reference number and updated the data type for SchedShipment to datetime.

Resolved a bug where employee number was empty after importing TimeCard Summary.

Added SAF-T tax code to the VAT Code dimension for Visma Business Group Reporting.

Resolved import failures affecting some 24SevenOffice customers.

Added a new filial for AbacusIT.

Added the possibility to add more customers to Visma Administrasjon (briefly unavailable during rollout).

Replaced changeDate specifiers with changeDateTime for Accounts and Account Groups.

Resolved a nightly import issue so Employee Active is updated correctly.

Resolved an issue where accounts were duplicated across companies in group reporting.

Resolved ownership transfer for publishing jobs when moving content between users.

You can now expand groups in the sidebar by clicking the grey area, not only the arrow.

Added a view to list companies not related to any connections (cloud ERP systems).

Hidden low-usage integrations for new customers, including Uni Economy (use Softrig), Visma eAccounting, Visma Administration, Visma Lønn, PP7, InfoEasy, Mamut, Duett, and Navision.

Renamed “Distribution rules” to “Allocation keys” in English.

Resolved an issue where users did not receive verification links after changing their email address.

Updated SpreadJS to fix named range errors and resolved a server error when looking up Business NXT values.

Improved search and selection when choosing receivers for budget assignments.

Increased data fetching frequency and updated pipelines to use the new BigQuery connector with larger increments for faster imports.

Added Amount in currency 2 to key customer and supplier transaction factsets.

Transactions are now ignored for 12 months after the last compression date (previously shorter).

Added Debt Collection voucher type to the Voucher Type dimension for Business NXT and Group Reporting.

Resolved OSR Budget Foundation imports so branch numbers starting with 0 can be stored.

Resolved an import failure affecting General Ledger Balance for certain companies.

Added SubAccount Number to the Subaccount dimension.

Added Amount in currency 2 to Open and Historic customer/supplier transaction factsets.

Added Debt Collection voucher type to the Voucher Type dimension.

Added a Currency field to the Project dimension.

Updated the display name for DimEmployee to improve clarity.

Added available countries for Business NXT and Business NXT Group Reporting.

Added CSV download for non-distributed reports including report name, category, and owner.

Organisation number is now included in exports and company lists.

Resolved an issue where deleted voucher transactions in Business NXT Group Reporting were not removed during nightly imports.

Resolved a cleanup issue so deleted Budget Lines are removed from the data warehouse during imports.

Resolved an issue where the Created Date in OSR Budget Foundation did not update for new rows.

Added a Memo file name field to Budget Lines, renamed the old memofilename field, and completed missing translations.

Voucher links were added for incoming documents and unified so WebPageLink and VoucherLink share a single field across relevant factsets.

Updated character limits for several fields (including InvoRef) to support changes in Business NXT.

Completed the integration renaming after resolving import issues and finalizing the new integration names.

Improved runtime for Customer Invoice Lines and Supplier Invoice Lines by moving SQL queries from the model to the connector.

Added Transaction Code and Transaction Code Description to General Ledger Transactions.

Restored the Fixed Project dimension in Sales Orders.

Resolved a data type issue that prevented VatCategoryID from working in filtering and lookups.

Introduced a new Credit Terms dimension (Job-based) to replace the previous SQL query version.

Adjusted multi-dimension factsets by hiding End Quantity and switching the base to a SQL table.

Removed unused sub tables copied to COM tables to simplify the model and reduce clutter.

Resolved typos in Norwegian translations in Supplier Invoice Lines.

Added plannedInvoiceQuantity to WorkHours.

Global Supplier Transactions now include Purchase Amount and VAT Amount attributes.

Global General Ledger Transactions now include Exchange Rate and change metadata (changed by user, date, and time).

Updated the Non-posted Vouchers dataset to include additional details.

Added support for agriculture companies with a 6-digit account plan.

Added Quantity and Quantity 2 to General Ledger Transactions.

Added an Is Agriculture Client attribute to the Company dimension.

Resolved a COLLATE error that prevented storing values in OSR Budget Foundation.

Resolved pagination for Invoice Journal and Invoice Journal Sales Lines, and hid the factsets to prevent new reports using them.

Added Free 1–3 fields to Companies for Group Reporting.

Resolved storage issues for Department and multiple dimensions in OSR Budget Transactions.

Updated API URLs, added support for additional instances, renamed existing instances, and added new filials (Azets, DNB Regnskap).

Changed dimension attribute labels to “name” and “number” in drilldown and Report Designer.

Added Scenario, Budget Lines, missing link to Budget module, and line item details for Control Edge budgets.

Added periods through 2030-12 in the Period dimension.

Resolved an issue where Budgeting data could not be stored to the Business NXT database.

Resolved a filtering issue in Data Manager.

Resolved an issue impacting Swedish dashboards after the Visma Business chart of accounts update.

Launched the new documentation platform for OneStop Reporting.

The selected company context is now remembered across modules.

Completed an inventory of all used dimensions and attributes to support ongoing data quality work.

Resolved import failures for VAT Categories.

Resolved an issue where scheduled Publisher jobs would not complete.

Resolved daily Publisher jobs to respect schedules set to 23:59.

Resolved an issue where reports connected to Business NXT, Business NXT Group Reporting, or Visma Business failed to open.

Added quick summaries (sum, count, average) for marked cells in reports and budgets.

Added support to automatically convert Visma Business reports to Business NXT reports.

Moved the comment sheet to the back of reports and report packages.

Added an error message to inform users when they do not have access to any companies in Reporting.

Resolved a date picker issue in Workflow.