e-conomic Status
Real-time updates of e-conomic issues and outages
e-conomic status is Operational
Løn i e-conomic
REST API
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Active Incidents
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Recently Resolved Incidents
Vi oplever i øjeblikket, at posteringer ikke kan sendes til kassekladden. Fejlen skyldes, at dokumentet mangler. Denne fejl kan løses manuelt ved at tilføje det manglende dokument, som kan hentes ned via. Løn > Arkiv. Vi arbejder på at rette fejlen, så dokumentet fremover tilføjes automatisk.
We are currently experiencing an issue where entries cannot be sent to the journal. The error occurs because the document is missing. This can be resolved manually by adding the missing document. The document can be downloaded in Payroll > Archive. We are working on fixing the issue so the document will be added automatically in the future.
English Invoices created via the REST API with paymentTermsType: dueDate are currently ignoring the provided dueDate and defaulting to the invoice creation date.
The recipient CVR number is currently not being populated automatically on invoice creation. This means that invoices created via the API cannot be sent via e-invoicing.
Danish Fakturaer oprettet via REST API med paymentTermsType: dueDate ignorerer i øjeblikket den angivne dueDate og bruger i stedet fakturaens oprettelsesdato.
Modtagerens CVR-nummer bliver i øjeblikket ikke automatisk udfyldt på fakturaer. Dette gør bl.a. at fakturaer oprettet via APIet ikke kan afsendes via E-fakturering.
e-conomic Outage Survival Guide
e-conomic Components
e-conomic Web Application
Journals
Admin
Invoice, orders & quotes
SmartInbox / Inbox
Bank Reconciliation
Other
e-conomic Customer Data Availability
e-conomic Mobile Apps
e-conomic Payment Card / Firmakort
Løn i e-conomic
Vi oplever i øjeblikket, at posteringer ikke kan sendes til kassekladden. Fejlen skyldes, at dokumentet mangler. Denne fejl kan løses manuelt ved at tilføje det manglende dokument, som kan hentes ned via. Løn > Arkiv. Vi arbejder på at rette fejlen, så dokumentet fremover tilføjes automatisk.
We are currently experiencing an issue where entries cannot be sent to the journal. The error occurs because the document is missing. This can be resolved manually by adding the missing document. The document can be downloaded in Payroll > Archive. We are working on fixing the issue so the document will be added automatically in the future.
SOAP API
e-conomic API
REST API
English Invoices created via the REST API with paymentTermsType: dueDate are currently ignoring the provided dueDate and defaulting to the invoice creation date.
The recipient CVR number is currently not being populated automatically on invoice creation. This means that invoices created via the API cannot be sent via e-invoicing.
Danish Fakturaer oprettet via REST API med paymentTermsType: dueDate ignorerer i øjeblikket den angivne dueDate og bruger i stedet fakturaens oprettelsesdato.
Modtagerens CVR-nummer bliver i øjeblikket ikke automatisk udfyldt på fakturaer. Dette gør bl.a. at fakturaer oprettet via APIet ikke kan afsendes via E-fakturering.