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User tg24

Member for: 5 years
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Activity by tg24

Score: 3,500 points (ranked #32)
Questions: 6 (6 with best answer chosen)
Answers: 3 (1 chosen as best)
Comments: 5
Voted on: 5 posts, 5 answers
Gave out: 10 up votes, 0 down votes
Received: 1 up vote, 0 down votes

Recent activity by tg24

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Hey all, Have been trying out the deparment/dimension module and accessing it via the API and the results/response is not valid. Searching by a valid name (double checked) results in an empty handle. See below. try { $department_finder = new \Economic\Department_FindByName(); ...
commented Jun 18, 2013
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I can create orders and invoices and even book them, but is it true that I still cannot create offers? Have been waiting for this since 2009...
answered Jun 17, 2013
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I can update the VatZone for a debtor through the API just fine when the values EU or Abroad are selected, however when I try to Update a debtor to "HomeCountry" nothing happens. Is it possible you have a bug that ...
answer selected May 13, 2013
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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 ...
answer selected Apr 24, 2013
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Is it possible to access the fi number that is generated for each invoice ? If it is not possible thrugh an API call, is it possible to find an explanation of how they are generated for each invoice ?
answer selected Apr 24, 2013
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I thought I would do the quick way of creating an order. First I ran this: $OrderHandle = $client->Order_Create(array( 'debtorHandle' => $debHandle->DebtorHandle))->Order_CreateResult; This will create an order with default data for my debtor. Works perfect. Then my idea was to just ...
commented Apr 5, 2013
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I have a hard time finding the API documentation for how to create a new Attention Handle through the API. Is this not possible ? If I have a system that is integrated into e-conomic and I can't find an attention, ...
commented Apr 4, 2013
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I am using the API to create invoices in e-conomic. However if the users of my system choose to switch it on or off I will have a problem with invoice numbers. Using the current system invoice numbers start from 0, ...
answer selected Apr 3, 2013

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