All processings and reports available via VBS are covered by the new scheduling functionality. However, only the following processings have been tested. Any other reports/processings need to be tested in customer environment before scheduling them.
| Processing name | Table | SQL name | Database |
|---|---|---|---|
| Opphev låsing | Aktiv bedriftsprosess | ActPrc | Company |
| Opphev låsing | Aktiv systemprosess | ActPrc | System |
| Opphev matchinger | Kundetransaksjon | CustTr | Company |
| Opphev matchinger | Leverandørtransaksjon | SupTr | Company |
| Bytt kontonummer | Hovedbokskonto | Ac | Company |
| Opprett ordre | Aktivitet | Agr | Company Merk: It is important to always set Rader å behandle to2 - Alle rader på en gangwhen executing this processing w/ Jobbplanleggeren. For any other values, the job will fail to process the
row(s).
|
| Generer innkjøps- / prod. ordre | Bestillingsforslag | PurcS | Company |
| Generer innkjøps- / prod. ordre | Bestillingsforslagslinje | PurcSLn | Company |
| Match post-mot-post | Åpen kundepost | OpCustTr | Company Merk: It is important to always set Rader å behandle to2 - Alle rader på en gang when executing this processing w/ Jobbplanleggeren. For any other values, the job will fail to process the
row(s). The logic is similar to the action via the UI when the
user selects multiple rows to be matched.
|
| Match post-mot-post | Åpen leverandørpost | OpSupTr | Company Merk: It is important to always set Rader å behandle to2 - Alle rader på en gang when executing this processing w/ Jobbplanleggeren.
|
| Match like beløp | Åpen kundepost | OpCustTr | Company Merk: It is important to always set Rader å behandle to2 - Alle rader på en gang when executing this processing w/ Jobbplanleggeren.
|
| Match like beløp | Åpen leverandørpost | OpSupTr | Company Merk: It is important to always set Rader å behandle to2 - Alle rader på en gang when executing this processing w/ Jobbplanleggeren.
|
| Match referanser | Åpen kundepost | OpCustTr | Company Merk: It is important to always set Rader å behandle to2 - Alle rader på en gang when executing this processing w/ Jobbplanleggeren.
|
| Match referanser | Åpen leverandørpost | OpSupTr | Company Merk: It is important to always set Rader å behandle to2 - Alle rader på en gang when executing this processing w/ Jobbplanleggeren.
|
| Regenerer regnskapssaldoer* | Bedriftsopplysninger | FrmData | Company |
| Lagre om | Ordre | Ord | Company |
| Send til AutoInvoice | Ordredokument | OrdDoc | Company |
| Stopp sesjon | Aktiv sesjon | ActSes | System |
| Avslutt post | Åpen kundepost | OpCustTr | Company |
| Trekk tilbake mva-melding | Mva-meldingslogg | TxStmtL | Company Merk: Please mind that when Rader å behandle is set to 2 - All rows at once the
processing will to be executed via a scheduled job. This is the
expected outcome since it was by design intended that the
processing could be run on the current row only in order to
avoid the accidental withdrawal of tax statements and the
resulting mess in bookkeeping.
|
| Processing name | Table | SQL name | Database |
|---|---|---|---|
| Lag betalingsforslag | Åpen leverandørpost | OpSupTr | Company |
| Valutakorreksjon | Driftsmiddeltransaksjon | PropTr | Company |
| Valutakorreksjon | Kundetransaksjon | CustTr | Company |
| Valutakorreksjon | Hovedbokskonto | AcTr | Company |
| Valutakorreksjon | Leverandørtransaksjon | SupTr | Company |
| Distribuer til klienter | Ventende Master Data Management synk.informasjon til klient | CliPndSeMt | System |
| Nedlasting inngående dokument | Inngående dokument | InDoc | Company |
| Ferdigmeld | Ordrelinje | OrdLn | Company |
| Generer innkjøps/produksjonsordrer * | Ordre | Ord | Company |
| Generer innkjøps- / prod. ordre | Bestillingsforslag | PurcS | Company |
| Generer innkjøps- / prod. ordre | Bestillingsforslagslinje | PurcSLn | Company |
| Aktiver driftsmiddel | Driftsmiddel | Prop | Company |
| Flytt sperredatoen | Bedriftsopplysninger | FrmData | Company |
| Ordrematch | Dokument | Doc | Company |
| Behandle dokument | Regnskapsdokument | InAcDoc | Company |
| Behandle dokument | Inngående dokument | IncDoc | Company |
| Regenerer regnskapssaldoer | Bedriftsopplysninger | FrmData | Company |
| Regenerer driftsmiddelsaldoer | Driftsmiddel | Prop | Company |
| Regenerer kunde- og leverandørsaldoer | Aktør | Actor | Company |
| Regenerer hovedbokssaldoer | Hovedbokskonto | Ac | Company |
| Regenerer lagersaldoer | Lagersaldo | StcBal | Company |
| Nullstill | Ordre | Ord | Company |
| Send til Approval | Bunt, Ordre | WaBnd, Ord | Company Merk: When running the processing Send til Approval, an e-mail address of the sender is always required by Visma.net Approval to identify the submitter. When the Send til Approval processing is automated by a scheduled job, the system user
is the submitter in this case. The e-mail of a submitter is set
in Visma
Business in the Bruker table in
the E-postadresse field. If VUD login is in use, the e-mail address for the
system user has to be unique in the user table so it is not
possible to reuse an e-mail address from another user. The
e-mail address for the system has to be added in Visma User Directory. Export of the system user is not possible to Visma.net and therefore the system user account must be created
manually in Visma.net. It is recommended to use an active e-mail address for the
system user since the user account in Visma.net must be activated. This user account in Visma.net does not require any access rights when being the submitter
when sending to Approval. This e-mail is not used for
notifications if not set so in Visma.net Approval.
|
| Send til AutoInvoice | Ordredokument | OrdDoc | Company |
| Oppdaterer valutakorreksjon | Valuta korreksjons data | CurCData | Company |
| Oppdater bunt | Bunt | WaBnd | Company |
| Avskriv betalinger | Åpen kundepost | OpCustTr | Company |