Following the update to the Visma Net Accounts Payable datasets—where the sign for Debit Adjustments (deb.adj) and Prepayments was reversed—we have updated our standard library reports. These updates ensure that all standard reports correctly interpret the new data format and display accurate net totals.
Updated Reports by Region
Norway (NO) The following reports have been updated to align with the new sign logic for supplier datasets: 2.3 Åpne poster leverandører: Updated sign of deb.adj. 2.6 Aldersfordelt saldoliste leverandører - Forfalt: Updated sign of deb.adj. 1.0.1 Full oversikt: Updated sign of deb.adj. 1.0.2 Nøkkeltallsrapport: Updated sign of deb.adj. 2.8 Aldersfordelt saldoliste - Forventet inn -og utbetalinger: Updated sign of deb.adj. 3.0 Likviditetsoversikt 30 dager: Updated sign of deb.adj. 0.1 Månedlig rapportpakke med budsjett fra Visma Net ERP: Updated sign on debit adj. on the Open records suppliers, Age-distributed balance list, and Full overview tabs. 0.1 Månedlig rapportpakke med OSR budsjett: Updated signs on the Open records, Aged balance, and Full overview tabs. Fix: Resolved an error where amounts were not retrieved in the pie charts for customers and suppliers on the Full overview tab.
Sweden (SE) SE: Öppna poster leverantör: Updated signs and formatted all numbers with two decimal places. SE: Åldersfordelad saldolista - Förväntade in -och utbetalningar: Updated sign logic. SE: Åldersfordelad saldolista leverantörer - Förfallen: Updated sign logic. SE: Likviditetsöversikt - 30 dagar: Changed data retrieval from Invoice datasets to Document datasets to ensure all vouchers are included. Changed format of the amount field.
Denmark (DK) DK: C2.0 Åbne poster leverandører: Updated sign of deb.adj. DK: C5.0 Aldersfordelt saldoliste leverandører - Forfaldne: Updated sign of deb.adj. DK: C7.0 Aldersfordelt saldoliste - Forventet ind- og udbetalinger: Updated sign of deb.adj. DK: Månedsoversigt: Updated signs on the Open items suppliers, Age-based balance list, and Full overview tabs. Includes minor formatting updates on amounts.
What this means for you If you use the standard reports listed above (marked with “OneStop Reporting NO/SE/DK”), you do not need to take any action. These reports have been automatically updated to handle the new sign logic.