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Recent posts tagged cash-book

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Ive been looking through the forum regarding an api generated cashbook entry with debtorpayments. But I still have a question. How do we use the default contraaccount for debtorpayments (as set in the day book setup->Entries->Contra account for customer payments)? Thanks ...
created Mar 12, 2014 by Badgeland.dk
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Hi all Which API operation creates a entry which reverses (in danish "udligner") the payment of a specific invoice? The invoice is paid via Nets / Teller. I use "Creditcard" as terms of payment and have connected it to the (payment) ...
created Nov 21, 2013 by Jens Kirk
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When using webhook for cashbook booked, i get from serialnumber and to serialnumber. With these, it is possible to get Entries from the API via Entry_FindBySerialNumberInterval, where the data afterwards can be requested with Entry_GetData(Array). However the result from Entry_GetData, does ...
created Oct 23, 2013 by ksvendsen
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Hello I'm using the function CashBook_GetNextVoucherNumber when uploading vouchers to the system. However, if something fails (for instance, an attached PDF fails to upload), I go back and delete the voucher. This works pretty well, except I can't find any way ...
created Sep 20, 2013 by Alex Langberg
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Hi I'm trying to put a cash book entry into a cashbook to book a payment of an invoice. It returns an error that indicates that the cash book is NULL. What am I doing wrong? First line of code ( ...
created Sep 12, 2013 by ulriknedergaard
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Hi, under oprettelsen af poster i kasekladden hav jeg opserveret i vores installationer, at forbindelsen til e-conomic kan afbrydes. Problemet her er, at jeg derefter ikke ved, om posten er bleven oprettet i e-conomic kladden eller ej. En til videre er ...
created Aug 18, 2013 by KVerwold
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Hello Forum What function in the list on https://api.e-conomic.com/secure/api1/EconomicWebService.asmx creates cashbooks (kasseklade?). Regards Christian
created Jul 30, 2013 by cheyn
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Hi, I need to create a customized reporting mechanism for accounts similar to Reports -> Period total. Account_GetEntriesByDate from SOAP API can be used to get entries in a specific date range for an account, but it skips day book entries. ...
created Jul 8, 2013 by attr
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When creating a CashBookEntry (Payment), there is a possibility to add an invoice number as a reference to that payment. When I use the user interface, I can "match" a payment to multiple invoices through the "Invoice number" search button. When ...
created Apr 5, 2013 by tg24
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