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Setting Up Integration with Visma Dokumentsenter

Below is a list of steps needed to enable viewing of scanned documents (Invoices) from Visma Dokumentsenter.

  1. Copy stored procedure stg.p_adp_docfile_VB_DOKSENTER to schema custstg .

  2. Modify the stored procedure, set valid UNC path to document files:

  1. In the Drill Down template, make sure you have a column named DOC_REFERENCE.

  2. Add a hyperlink in the template row(s) for column DOC_REFERENCE.

Visma_dokumentsenter

  1. Add reference (in Parameters for the template) to procedure custstg. p_adp_docfile_VB_DOKSENTER:

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