Visma DI Systems
Export configuration
Configuration of export is to be done following the standard configuration.
Visma DI requires two fields additional settings to be defined/set.
Export projects to accounting If the export should also contain projects, select this checkbox
Client ID for export to accounting system Register the ID in the external system to be included in the file.
Upon setting these fields, click "Save changes" and the export is now ready to be used.
File
The file produced for Visma DI is an XML file that contains both customers and vouchers.
Format
Date format: YYYY-MM-DD
Decimal separator: . (period)
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