Tested processings for Jobbplanleggeren

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.

Tabell 1. Processings supported since versions 16.10, 17.00 and 17.10 respectively
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 to 2 - 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 to 2 - 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 to 2 - 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 to 2 - 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 to 2 - 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 to 2 - 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 to 2 - 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.
Merk: Since the interruption of batch update is no longer an issue, the Regenerer regnskapssaldoer processing is generally regarded as obsolete functionality. However, it is still helpful when changing systems and moving from one system to another is not done with SIE export and SIE import.
Tabell 2. Processings supported since versions 13.00.0 and 13.10.1 respectively
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
Merk: If a scheduled job is created for Generer innkjøps/produksjonsordrer (see Ordre table) and Rader å behandle is set to either: 1 - Alle rader én etter én or 2 - Alle rader på en gang, then the user would not be able to commit the selection after the Kopier leveringsadr. fra original ordre flag was checked in the corresponding pop-up (triggered via Parametre processing in Jobb table). However, if the same scheduled job is created with Rader å behandle = 0 - Bare første rad, then the user would be able to commit the selection.


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