Release Notes

Changed measure fields under project dimensions to ’normal’ attributes fields

Company dimensionis moved from ‘more fields’. This will enable customers to choose it in their custom drilldown orders. The Company number and name is also added as the first columns in the default drilldown order.

Updated with new layout, added an account group for shares, as well as updated IB for interim results and excluded accounts where both IB and movement are zero

Added Order no./Order Dimension to Historic Customer and Supplier Transactions datasets

Added Order no./Order Dimension to Historic Customer and Supplier Transactions datasets

Added Tax Unit information to Historical Employee Dimension: Historical Employee Information

Added HireDate and HireEndDate Dimension: Employee

The report parameter period has been updated with a period based on service date in accordance with a change in the API for Contracting Works. Period was previously based on Start Date Time

Updated layout, added report description and added option to select from -to period

Removed a summation formula on an empty row that presented a 0

Added Service date (Service dato) to the Service dataset (Timer). A full import of Service was done for all companies

Updated layout, added report description and added option to select from -to period

Updated layout

Changed formula for ‘Roerelse under perioden’ to a SUM(OSRref) formula. Movement was incorrect when running several accounts simultaneously.

Changed filter on IB from all periods to the first period this year

Added support for distinguishing between vouchers with the same voucher number based on audit number. This was added to all voucher links for incoming documents earlier this week except historical supplier transactions. This has now been added to historical supplier transactions

Linked Product table into DeliveryAlternative dimension to make it possible to filtering this information based on product numbers

Removed old deprecated datasets for historical customer and supplier transactions

Fixed an issue with paging for journal transactions that resulted in missing information on some Journal Transaction Lines in GeneralLedger Transactions dataset.

Changed formula for ‘Bevegelse i perioden’ to a SUM(OSRref) formula. Movement was incorrect when running several accounts simultaneously.

Changed formula for ‘Bevegelse i perioden’ to a SUM(OSRref) formula. Movement was incorrect when running several accounts simultaneously.

Fixed an issue where GL balances were not updated correctly for accounts that have not had any transactions in the current year.

Updated the tab for value per warehouse: Filter for unrealized values is implemented.

Added a filter so that only amounts from ledger = 1 are included in the report

Added a filter so that only amounts from ledger = 1 are included in the report

Updated report description and changed name to historical inventory value (Beta)

Added several measures in base currency for Purchase Orders, Purchase Order Lines and Sales Orders. Make sure to run a full import of the datasets to populate the new fields.

Fixed an issue where all Inventory Attributes would not be imported.

Removed the possibility to download Dashboard in SVG format.

Added information about from-to period in the executed report

Added possibility to open a completed budget assignment after the end due date.

Changed sign for OB for undistributed profits in the balance report. Removed account listing for this line.

Corrected filter value on payments so that customer refunds are included. Updated print layout

Corrected filter on aging balance list for customers, and added formula for Debit adj. on suppliers

Corrected filter on aging balance list and open entries for customers, and the formula for Debit adj. on suppliers

Changed period for OB for undistributed profits in the balance report. Now retrieves the entire last year. Removed account listing for this line.

This is a report template that shows the company’s historical inventory value. The report displays both quantity and amount for opening balance, access, and outgoing, as well as changes and closing balance. The report can be specified for different warehouses and periods.

Updated layout, changed from date selection to period for OB/CB, and added the ability to select multiple warehouses simultaneously. Changed name to Inventory Value

Changed to match the Norwegian report Transaction Journal. Now resembles a previous version of the account statement - main book.

Changed to match the Norwegian report Account Statement Main Book - optional period. Now resembles a previous version of the Verification Journal

Changed layout to Gaia

Changed layout to Gaia

Added possibility to open a completed budget assignment after the due date has ended.

Added Currency 2 fields to BalanceCustomer and BalanceSupplier. Also refined logic for outgoing balance to resolve missing values in the final period.

Added Currency 2 fields to BalanceCustomer and BalanceSupplier. Also refined logic for outgoing balance to resolve missing values in the final period.

Added chart of accounts

Added chart of accounts

Added chart of accounts

Added chart of accounts

Added chart of accounts and parameter for budget

Added chart of accounts, as well as a separate parameter for the budget. Updated with Iferror on all budget amounts

Added chart of accounts and corrected errors in the heading for the previous year period. Updated with Iferror on all budget amounts

Added chart of accounts

Added chart of accounts

Added chart of accounts

Added Currency 2 fields to BalanceCustomer and BalanceSupplier, and refined outgoing balance logic to resolve missing values in the final period.

Fixed an issue where the wrong item could appear when entering Archive using the browser back button, plus minor UI fixes in Archive and Workflow.

Fixed smaller UI issues in Archive and Workflow.

Fixed smaller UI issues in Archive and Workflow.

Updated layout, added report description, and changed name to Inventory Value

Changed the filtering for our GraphQL queries to use ChangedDateTimeStamp. This should result in better performance and help with timeout issues

Updated Swedish translations across multiple datasets and dimensions

Added support for fetching General Ledger balances from the Visma Net Datamart. It is currently behind a feature flag

We are introducing a new account group for ‘Other financial expenses’ covering the account range 8000–8299, and modifying the ‘Interest income’ account group to now cover the range 8300–8399. This change will affect all companies using the standard chart of accounts for Sweden. Please note that custom reports based on the chart of accounts must be adjusted to include the new account group.

Rearranged menu points with main and sub categories

Added case handler (Prosjekleder) as a separate dimension in the Assignment dataset. You will now be able to see case handlers that have been set on the actual order and not just the project

Added DataManager and Budgeting. The budget module is a limited version without paycode and GL account.

Made it possible to view and delete budget assignments created by another user. In addition the column “Assigned by was added”.

Fixed an issue where it was not possible to update a publisher job with a large number of recipients.

Resolved an issue where historic customer/supplier transactions failed when vouchers lacked validation dates.

Resolved an issue where historic customer/supplier transactions failed when vouchers lacked validation dates.

Improved Norwegian and Swedish translations for Unit of Measure fields and deprecated low-utility fields.

Added Case Handler (Prosjektleder) as a separate dimension in Assignment data.

Added position start and end dates for historical employee information.

Assignments now display the assignee in budget assignment details.

Resolved issues in the connection authentication dialog.

Updated Data Explorer layout with a new color scheme.

Corrected an error in the filter on fixed assets that are blocked for processing

Adjusted column width and color on date

Fixed an issue where the historic customer/supplier reports would fail if the customer has vouchers without validation dates

Resolved group description language and added Finnish language support for Business NXT Group Reporting.

Adjusted the Account IB dataset so profit & loss accounts have an incoming balance of 0 for the year.

Added support for fetching Journal Transactions from the Visma Net Datamart (behind a feature flag).

Removed unnecessary attributes and links from Currency/OSR Currency and added translations to several fields.

Added Invoice Date to the Supplier Invoices dataset.

Resolved an issue where voucher links failed due to URL length.

Added a filter to Case Handler so only employees who are case handlers are shown.

Improved Xledger imports by fetching smaller chunks based on lastmodified, adding date partitioning, and limiting scheduled imports to the last 5 days.

Added Group Reporting to Free Dimensions for HRM (Piloting).

Removed the Learning Universe module (still available via the help icon).

Added the Gaia assistant to help answer questions and surface documentation insights.

Resolved an issue where report names with special characters changed when exporting to Excel.

OrderNo can now be stored on Budget Lines for Business NXT and Group Reporting.

Added Main Capital Asset to the Capital Asset dimension.

Added support for voucher viewing in Historic Customer Transactions.

OrderNo can now be stored on Budget Lines for Visma Business.

Linked DimVatCategory (Tax Category) to Supplier Invoice Lines and Customer Invoice Lines.

Added StartTermDate and EndTermDate to Supplier Invoice Lines and Customer Invoice Lines, with improved translations.

Resolved missing Branch imports for Supplier Invoice Lines (manual import required to backfill).

Improved naming and translations for measures in the Shipments dataset.

Voucher Rows are now a standalone dataset and no longer depend on Invoice Manager settings.

Resolved an issue where Voucher Links were blank in General Ledger.

Extended General Ledger Transactions data fetch to 24 months into the future.

Added support to delete multiple publisher jobs at once.

Resolved a performance issue on the publisher jobs page.

Added Department dimension to Fixed Assets.

Added LineType to Customer Invoice Lines and PaymentReference to Customer Invoice.

Resolved an issue where deleting Budget Transactions would fail.

Resolved an incorrect link to the Visma Business installation guide.

Added totals in Data Explorer.

Updated several buttons to the GAIA design.

Resolved an issue where comments in the activity log did not work.

Added support to pause scheduled imports (manual imports still available).

Added a tab showing completed import status, in addition to per-dataset status.

Added a three-dot menu to view template details (matching Reporting).

Added a link for changing user name in My Profile.

Linked the delivery alternative dimension to Product Transactions and Order Lines datasets.

Added a BIT field for “Suspended” in the Capital Asset dimension.

Added BIT status fields for Order Lines (accepted, supplier confirmed, ready for delivery notes, price collected, overridden price).

Added timestamp fields to Budget Lines to track creation and changes.

Added a BIT field for “Suspended” in the Capital Asset dimension.

Added BIT status fields for Order Lines.

Resolved import failures for Shipment Allocations.

Added fields to CustomerContract and introduced CustomerContractLines for line-level contract reporting.

Improved how Dimension Segments are fetched to speed up imports.

Added extension fields to the Branch dimension (visible in Data Manager).

Added ChildRecord fields (Underordnet) to CustomerInvoice.

Added UOM field to Cash Sale dataset.

Resolved an issue where OSR Budget transactions failed to load in Data Manager.

Added support for storing to custom dimensions in OSR Budget Transactions.

Resolved an issue where deprecated transactions lingered in Ledger Postings.

Improved Account table performance for reporting.

Added Case Handler (Prosjektleder) to the Project dimension.

Added Project Customer dimension and linked it to Project.

Resolved an issue with the Invoices dimension in the Workhours factset.

Added Lead Source (hovedkilde/kontaktkälla) to the Project dimension.

Added grouping and sorting capabilities in Data Explorer.

Resolved Excel filtering and sorting issues in Reporting.

Resolved an issue where budget setup was not visible in the menu.

Added support for calculated columns in Data Explorer.

Updated Visma Connect login to the Visma Software Nordic theme.

Enabled Visma Connect login for all users and updated the design to the new Nordic theme.

Added an index to Actr to improve performance of certain GL reports.

Resolved import issues that were failing for some customers.

Resolved an issue where deprecated transactions lingered in Ledger Postings.

Resolved import failures for Shipment Allocations.

Added Case Handler (Prosjektleder) to the Project dimension.

Added account dimension to Historic Customer Transactions and Historic Supplier Transactions.

Added account dimension to Historic Customer Transactions and Historic Supplier Transactions.

Added a BIT field for “Sperret” to Org.unit processing (R-dimensions).

Added a BIT field for “Sperret” to Org.unit processing (R-dimensions).

Made a Product transactions field optional and updated Norwegian translations for VAT and Accounting groups to reduce confusion.

Made a Product transactions field optional and updated Norwegian translations for VAT and Accounting groups to reduce confusion.

Added groups to free objects so user groups appear dynamically for each free object in Report Designer.

Moved Reporting toolbar buttons into action buttons for a more streamlined UI.

Moved Budgeting toolbar buttons into action buttons for a more streamlined UI.

Added support for viewing outgoing vouchers in Customer Transactions and Open Customer Entries.

Added Contract Document Reference (ContractDocRef) to Customer Invoice.

Resolved stock balance updates; a full import of Warehouse Detail is recommended.

Added SubAccountLine as a dimension in OSR Budget Transactions.

Resolved import failures for companies with quotes in the company name.

Improved Ledger Postings imports by splitting by accounting periods and fixing duplicated transactions.

Projects are now fetched on every import (one accounting year at a time) and an endpoint failure was fixed.

Added more fields to the Assignment dataset.

Improved performance of the users report for large customers.

Resolved missing Current Period option when lookup parameters were set to single select.

Added Swedish dashboards for Business NXT and Business NXT Group Reporting.

Resolved incorrect Liquidity Ratio 2 formulas for Visma Net, Visma Business, and Softrig dashboards (DK/NO/SE).

Updated the design of buttons in Allocation Keys.

Updated the design of buttons in Archive.

Resolved an issue where open customer and supplier transactions were not updated correctly.

Added Company dimension to the OSR Budget Input dataset.

Added BIT-based status fields to Customer, Order, Product, and Production Transactions datasets (on/off values).

Improved performance for General Ledger Balance.

Added BIT-based status fields to Customer, Order, Product, and Production Transactions datasets (on/off values).

Resolved an issue where the Ledger Posting endpoint failed for some companies.

Resolved outgoing vs incoming balance handling for Trial Balance (uses outgoing balance of last period as next year incoming balance).

Added several fields related to invoicing and assignments.

Resolved a 500 error when opening reports for companies existing in multiple clients.

Resolved an issue where top 10 suppliers appeared as bottom 10 across Visma Net, Visma Business, Business NXT, and PowerOffice.

Added translations to Customer and Suppliers dashboards for Visma Net, Visma Business, and PowerOffice.

Improved dashboard performance for Business NXT.

Moved Reporting toolbar buttons to the Action button and three-dot menu.

Moved Budgeting toolbar buttons and Get template to the Action button and three-dot menu.

Resolved a Danish typo in dashboard labels (Akkumulert → Akkumuleret).

Added support to select specific modules, datasets, and fields in Data Explorer.

Resolved a temporary issue where clicking a budget template in list view did not open it.

Updated the Source Type (Opprinnelse) dimension in Business NXT and Group Reporting.

Added Branch as a subdimension to ProjectTask and introduced Branch Project / Branch Project Task dimensions.

Added Cost to CashSaleLines and ShippedWeight to the Shipment dataset.

Added Account Group as a subdimension to Account and improved naming to avoid confusion.

Resolved import issues for Purchase Orders, Inventory, and Invoice Journal endpoints.

Updated the Source Type (Opprinnelse) dimension.

Added import details status in Administration.

Added an authentication step for new companies (unless the user has recently authenticated the connection).

Resolved an issue where some publisher job logs could not be viewed.

Dashboards now use the company country instead of customer country, with fallback to customer country if missing.

Added Norwegian dashboards for Softrig.

Added support for .tif files on incoming vouchers.

Added voucher links for outgoing documents in General Ledger Transactions (requires invoice and customer number).

Filtered out unsaved records in the period table and added an Edit Status field to the Period dimension.

Added new attributes and subdimensions to Inventory, including Lot/Serial class ID and description.

Added multiple new attributes to the Customer dimension.

Added SubAccount as a subdimension to FactJournalTransactionLine and fixed subaccount link issues.

Linked Branch as a subdimension to Project in GL transactions.

Increased the character limit for the Inventory Note column to prevent import failures.

Added Period to the Trial Balance dataset, providing incoming balance per year (first period of each fiscal year).

Resolved an issue where free dimensions were not generated when the first free dimension was deleted.

Added Work Days dimension with expected hours, entered hours, and public holiday data.

Added an endpoint to exclude deleted Project Fees from reports (full import required).

Added Voucherlink to General Ledger Transactions and Supplier Ledger to view incoming documents (requires Control Edge login).

Added account groups linked to the accounts dimension.

Resolved imports for supplier and customer ledgers (full import required).

Scheduled Publisher jobs now run after being transferred to another user.

Improved confirm dialogs so multi-space names are handled correctly.

Moved workflow toolbar buttons to Action buttons in workflow subpages.

Released a new Report Designer certificate (no functional changes).

Excluded very small amounts (< 0.01) from remaining amount fields in historic customer and supplier datasets.

Added a Suspension Date dimension to the Company Master endpoint (full import required).

Resolved storage/display issues for Free Dates 1–5 in OSR Budget Foundation.

Resolved a drilldown issue in the Free Info dataset.

Restored Project Task in Customer Invoice Lines.

Added links to Business Unit in GLBalance, Supplier Ledger, and Customer Ledger factsets.

Switched Sales Orders and Sales Order Lines to the v2 API to fix incorrect data from v1.

Period dimension now extends up to 10 years from the current year (if configured in Visma Net).

Added links to Business Unit in GLBalance, Supplier Ledger, and Customer Ledger factsets.

Enabled storing data on Objects in OSR Budget Foundation.

Resolved the download icon so report templates can be downloaded again.

Resolved issues that prevented drilldown and transaction viewing in Data Manager without account set.

Resolved predefined date ranges (this week, last month, etc.) in the datepicker.

Resolved search in the top-right menu for names containing spaces.

Removed Archive Card View, Archive Playlist, and Publisher/Workflow Card View.

Enabled system-to-system authentication for Visma Net (initially for internal and Danish customers).

Released the new Data Explorer module.

Added support to create dashboards with AI.

Added Data Explorer as a role permission (default off).

Added a new role permission: “View details for personnel costs” (default off).

Moved Publisher toolbar buttons to the Action button.

Introduced the first step of the modernised look across modules, including a new sidebar layout and ability to unpin the sidebar.

Resolved encoding issues and missing expressions for Danish dashboards in Visma Business.

Replaced changeDate specifiers with changeDateTime across Business NXT Group Reporting datasets.

Updated the Debt collection sent date field to DateTime in Open customer entries.

Improved translations for Last invoice date in Order and Order document lines.

Removed the delivery alternatives dimension from drilldown settings to prevent duplicate rows in Product transactions.

Renamed OSR Budget Foundation to OSR Group Reporting Input to avoid confusion with Business NXT (Live) datasets.

Added Account Class Description to the Account dimension.

Updated salesperson/seller fields in Customer Invoice and related datasets to improve clarity.

Added UpdateOnly condition for Last Modified in GL Transactions to prevent missing data without errors.

Resolved missing Unit of Measure updates in Customer Sales Price (full import required).

Added SupplierDetails (Default Supplier) to the Inventory dimension.

Added EndDate to the ProjectTask dimension.

Resolved issues where the age of data was not recognized and where customer dimension imports could fail.

Updated the Debt collection sent date field to DateTime in Open customer entries.

Improved translations for Last invoice date in Order and Order document lines.

Removed the delivery alternatives dimension from drilldown settings to prevent duplicate rows in Product transactions.

Added a dashboard for Denmark in Visma Business.

Added incoming balance data to Transaction Aggregated (full import required).

Resolved missing General Ledger transactions in Control Edge.

Resolved an issue where the selected company was not respected when opening Report Designer.

Resolved a server error/blank screen after deleting files in Archive.

Resolved a disabled action button when adding new users.

Resolved filtering on report titles in Distribution.

Changed date parameter, the parameter now retrieves articles up to the selected date.

Changed date parameter, the parameter now retrieves articles up to the selected date.

The report has been archived.

Calculated opening balance based on all transactions being replaced with the opening balance for the year retrieved from the TrialBalance endpoint. A filter has also been added to exclude accounts with only zero values.

Calculated opening balance based on all transactions being replaced with the opening balance for the year retrieved from the TrialBalance endpoint. A filter has also been added to exclude accounts with only zero values.

Calculated opening balance based on all transactions being replaced with the opening balance for the year taken from the TrialBalance endpoint on the balance sheet tab. A filter has also been added to exclude accounts with only zero values.

Calculated opening balance based on all transactions being replaced with the opening balance for the year taken from the TrialBalance endpoint on the balance sheet tab. A filter has also been added to exclude accounts with only zero values.

Added filter for vouchers without due date and reversed sign on DebitAdj vouchers

Changed from customer invoice dataset to customer document dataset to include all transactions. Added filter for vouchers without due date

Fixed an error on the Summary tab where some users were not able to see numbers for open customer and supplier items, and changed the amounts to whole kroner. In addition, a change has been made to the formatting of the x-axis on the graphs associated with the profit and loss statement on the Full overview tab.

The report has been updated with a chart of accounts and a new layout.

Updated salary formula, so that salary is 0 in the month vacation pay is paid

Updated salary formula, so that salary is 0 in the month vacation pay is paid

Updated salary formula, so that salary is 0 in the month vacation pay is paid

Added parameter for account selection for accounts receivable and accounts payable

To streamline data retrieval, the calculated opening balance based on all transactions has been replaced with the opening balance for the year. In addition, a filter has been added to exclude accounts with only zero values. The opening balance is based on information from a new endpoint, which must be added to import jobs. The report has also received a new layout and chart of accounts from the portal.

The report has been updated with a chart of accounts and a new layout.

The report has been updated with a chart of accounts and a new layout.

Updated opening balance: Calculated opening balance based on all transactions being replaced with the Opening Balance for the year. In addition, a filter has been applied to exclude accounts with only zero values.

Added filtering on rows for the Awaiting realization field and also added filtering to only include in-stock items.

Added filtering on rows for the Awaiting realization field and also added filtering to only include in-stock items.

Updated salary formula, so that salary is 0 in the month vacation pay is paid

Updated salary formula, so that salary is 0 in the month vacation pay is paid

Updated salary formula, so that salary is 0 in the month vacation pay is paid

Added label Liquidity

The report has been archived.

Updated layout

Fixed a bug where month on the Summary tab showed the wrong period

Updated with new layout. Calculated opening balance based on all transactions being replaced with Opening balance for the year, and a filter has been added to exclude accounts with only zero values.

The report has been archived.

The report has been archived. See report “Konsern - Resultat hittil i aar”

Corrected an error in the Remaining Amount in Currency

Updated layout

Updated layout

Updated layout

Changed logic for displaying period, so that period is displayed when using the functionality for the current period +/- in the period parameter.

Updated layout

Updated layout

Changed logic for displaying period so that the report does not fail if you use functionality to set current period or current period -1 (for example) in the period parameter.

Updated tab for “Top 10 products” and “Top 10 customers” with period for this chart. “Top seller in the period” has been added to the “Full overview” tab. Right-aligned numbers on the “Age-distributed balance list” tab

Right-aligned numbers on the “Age-distributed balance list” tab

Updated with new layout. Calculated opening balance based on all transactions replaced with Opening balance for the year, and added filter to exclude accounts with only zero values

Added filter on opening balance to exclude accounts with only zero values

Added filter on opening balance to exclude accounts with only zero values

Added filter on opening balance to exclude accounts with only zero values

To streamline data collection, the calculated opening balance based on all transactions has been replaced with the opening balance for the year. In addition, a filter has been added to exclude accounts with only zero values. The opening balance is based on information from a new endpoint, which must be added to import jobs. In addition, the report has a new layout and chart of accounts from the portal.

Updated with new layout

Fixed an error where self-selected dates between 1st-9th did not present figures for the selected period for salary and bonus payments. Added date formula on terms so that the report will work if the portal is in English. Removed red color on negative numbers

Fixed an error where self-selected dates between 1st-9th did not present figures for the selected period for salary and bonus payments. Added date formula on terms so that the report will work if the portal is in English. Removed red color on negative numbers

Added date formula on terms for the report to work if the portal is in English. Removed red color on negative numbers

The forecast provides the company’s liquidity overview from today’s date and 90 days into the future. The forecast retrieves posted data from the ERP system and forecasted data from a separate sheet in the forecast template. Account selection is suggested based on the standard Norwegian chart of accounts and can be overridden by the user before running the template. Data for the forecast is saved to OSR Budget assumptions

Added date formula on terms for the report to work if the portal is in English. Removed red color on negative numbers

Fixed an error where self-selected dates between 1st-9th did not present figures for the selected period for salary and bonus payments. Added date formula on terms so that the report will work if the portal is in English. Removed red color on negative numbers

Calculated opening balance based on all transactions has been replaced with opening balance for the year to streamline data collection. Opening balance is based on information from a new endpoint. In addition, the report has a new layout and chart of accounts from the portal.

Calculated opening balance based on all transactions has been replaced with opening balance for the year to streamline data collection. Opening balance is based on information from a new endpoint. In addition, the report has a new layout and chart of accounts from the portal.

New report showing contribution margin for the period YTD, budget YTD and YTD this year. Available parameters are order number, project and order type. In addition, the hour type for overtime can be specified to show overtime hours on a separate line in the report

This report shows hours per employee for the specified time interval.

Updated amount field on IB, now fetches from the balance sheet in Tripletex and not all transactions to date. Unallocated result fetches last year. Updated layout

The report does not show the correct net amount for everyone. The report has therefore been updated with this text: Note that the report retrieves the gross amount and VAT amount and calculates the net purchase based on this. If there is no amount in the VAT amount, the calculation of the net amount may show errors.

The report does not show the correct net amount for everyone. The report has therefore been updated with this text: Note that the report retrieves the gross amount and VAT amount and calculates net sales based on this. If there is no amount in the VAT amount, the calculation of the net amount may show errors.

Corrected format of LIquidity Ratio 1 and Working Capital on the Full Overview tab

The report has been archived. Report 1.6 replaces 1.6.1

Archive report. See report 1.6.1 or 1.6.2

Updated report description

Updated report description

Corrected summation in Profit before tax

Fixed a bug in storing Sum innleid hjelp

Fixed a bug in storing Sum innleid hjelp

Corrected an error in the total of “sum finansposter” on the Monthly Results tab.

Corrected an error in the total of “sum finansposter” on the Monthly Results tab.

Changed parameter id for first period in budget year

Changed parameter id for first period in budget year

Removed report parameters for date (The report always runs on today’s date regardless of the selected date), corrected the formula for Total, changed the correction for groups. Updated report description

Removed red numbers and added 2 decimal on open items

Removed report parameters for date (The report always runs on today’s date regardless of the selected date), corrected the formula for Total, changed the correction for groups. Updated report description

The report has been archived.

Updated report description. Removed centered and red numbers on Customers/Suppliers - 10 largest overdue amounts

Removed information about Beta in the bottom of the report

Updated report description

Updated unallocated profit with information from the chart of accounts.

The report has been archived.

Corrected error in formula for deductions in the Actual last 12 months column. NB. updated template must be downloaded from Get Templates

Corrected error in formula for depreciation in the Actual last 12 months column. NB. updated template must be downloaded from Get Templates

Corrected error in formula for deductions in the Actual last 12 months column. NB. updated template must be downloaded from Get Templates

Corrected error in formula for depreciation in the Actual last 12 months column. NB. updated template must be downloaded from Get Templates

Added label Balanse

Updated report description and filter for unallocated profit, added chart of accounts from the portal.

Removed report parameters for date (The report always runs on today’s date regardless of the selected date). Updated layout

Removed Beta from name and report description

Reposted the report.

Updated report description

Added chart of accounts and updated report description

Updated report description

Changed report name and heading to Balance sheet report - budget. Updated report description.

Updated report description

Updated report description

Added ledger account to the transactions

The report has been archived. See report “Saldobalanse - valgfri periode”

The report has been archived. See report “1.6.1 Resultat Prosjekt pr. ark (Segment 2)”

Corrected headlines for actual numbers and updated report description

The report has been archived. See report “Resultatbudsjett - Avdeling pr ark”

Added column for actual numbers and updated report description

The report has been archived. See report “Resultatbudsjett - Avdeling pr ark”

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.