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User bro_delacourfs

Member for: 5 years
Type: Registered user
Full name: Bo Roost
Location: Holstebro
Website: www.delacourfs.dk
About: DELACOUR Finansservice A/S

Danmarks mest kompetente full-service samarbejdspartner på debitorhåndtering.

DELACOUR Finansservice er ejet af partnerne i DELACOUR Advokatpartnerselskab. Sammen har vi en omfattende inkasso- og insolvensafdeling, der løbende håndterer fordringer for et trecifret millionbeløb.

Activity by bro_delacourfs

Score: 2,500 points (ranked #43)
Questions: 0
Answers: 6
Comments: 0
Voted on: 0 posts, 0 answers
Gave out: 0 up votes, 0 down votes
Received: 0 up votes, 0 down votes

Recent activity by bro_delacourfs

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Hi, I've might have missed something, however i can't seem to get the number of a newly created invoice. I'm doing integration on a system, i'd like to be able to display the Invoicenumber to enable users to search the invoice. ...
answered Dec 16, 2014
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i need to be able to do a rollback when creating multiple invoices if any error happens. the way i do that now is a save an array with the handles of the invoices i create and if i get an ...
answered Dec 8, 2014
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Hi, I am developing an integration between e-conomic and a company. This integration requires a mapping between the e-conomic data model and the company's data model. Do you know of documentation describes the e-conomic data model (what the entities represents and ...
answered Jul 18, 2014
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Is there a way to simply create a CashBookEntry Financevoucher by giving product number and amount of the product sold? These two informations should suffice, given that the product price and so on is allready known to the system?
answered Jul 15, 2014
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Hi I am a .net developer, I need to synchronize debtors data from e-conomic using .NET assembly(Economic.Api.dll). I am unable to find the discount information using the API. On the front end, this discount field is present in the "Additional Tab" ...
answered Jul 15, 2014
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We are sending data from our Simply platform to e-conomic in order to create invoice-draft. Works fine with product ID and price. But how can we send a freetext that overwrites the default product name into the invoice order row? Most ...
answered Jul 15, 2014

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