Visma E Conomic outage history

Vi oplever udfordringer i e-conomic og vi er ved at undersøge problemet. Tak for din tålmodighed, vi arbejder på at løse dette hurtigst muligt. We're experiencing issues with e-conomic and are investigating the problems. Thank you for your patience while we are working on resolving them as fast as possible.

This incident has been resolved.

Vi oplever i øjeblikket, at mails til Outlook-adresser ikke bliver leveret. Vi undersøger årsagen og arbejder på at finde en forklaring på problemet hurtigst muligt. --- We are currently experiencing an issue where emails to Outlook addresses are not being delivered. We are investigating the cause and working to identify the reason for the issue as quickly as possible.

Udfordringen er blevet løst. E-mails der ikke tidligere blev leveret, vil blive leveret med forsinkelse. Vi beklager den påvirkning, udfordringen har medført. --- The issue has been resolved. Emails that were not previously delivered will be delivered with a delay. We apologize for the impact this may cause.

e-conomic opleves i øjeblikket som langsomt. Dette kan også påvirke appen. Nogle brugere kan have udfordringer med at tilgå deres aftaler. Vi arbejder på en hurtig løsning, og vi beklager de gener, dette medfører. --- e-conomic is currently experiencing slow performance, which may also affect the app. Some users may have issues accessing their agreements. We are working on a quick resolution and apologize for the inconvenience caused.

e-conomic er nu tilgængeligt igen via browseren. Appen kan også tilgås normalt igen. Vi beklager de gener, nedetiden har medført. --- e-conomic is now available again via the browser. The app can also be accessed normally again. We apologize for the inconvenience caused by the downtime.

Det er i øjeblikket ikke muligt at oprette nye aftaler. Fejlen påvirker både vores hjemmeside og Admin Central. Vi beklager de gener, dette medfører. Vi arbejder på at løse problemet. --- It is currently not possible to create new agreements. The issue affects both our website and Admin Central. We apologize for the inconvenience. We are working to resolve the issue.

This incident has been resolved.

Vi oplever i øjeblikket, at aflæsning i Smart Inbox ikke virker, herunder i appen. Dokumenter kan fortsat indlæses og udfyldes manuelt. Når aflæsningen virker igen, skal berørte dokumenter genindlæses. Vi arbejder på at genoprette aflæsningen hurtigst muligt. Beklager generne. --- We are currently experiencing an issue with document reading in Smart Inbox, including in the app. Documents can still be uploaded and created manually. Once document reading is restored, affected documents will need to be re-uploaded. We are working to restore the service as soon as possible. We apologize for the inconvenience.

Løsningen er nu på plads. Smart Inbox og appen aflæser igen som normalt. Dokumenter der ikke blev aflæst, skal genindlæses. Vi beklager de gener, dette har medført. --- Smart Inbox and the app are reading documents normally again. Documents that were not read must be re-uploaded. We apologize for the inconvenience caused.

Det er i øjeblikket ikke muligt at sende en lønindberetning til godkendelse. Vi arbejder på at løse problemet hurtigst muligt. Vi beklager de gener, dette medfører. --- It is currently not possible to send a payroll submission for approval. We are working to resolve the issue as quickly as possible. We apologize for the inconvenience this may cause.

Fejlen påvirker ikke aftaler, og det kan fortsat være muligt at sende lønindberetninger til godkendelse. Vi anbefaler derfor at forsøge at sende til godkendelse igen. Vi arbejder fortsat på en løsning. --- The issue does not affect agreements, and it may still be possible to send payroll submissions for approval. We therefore recommend trying to send for approval again. We are continuing to work on a solution.

This incident has been resolved.

Nogle brugere af Firmakort oplever i øjeblikket problemer med login eller brug af produktet. Vores partner Mynt arbejder på at løse problemet hurtigst muligt. Vi beklager de gener, dette medfører. --- Some Firmakort users are currently experiencing login or general service issues. Our partner Mynt is working to resolve the issue as quickly as possible. We apologize for the inconvenience.

We are continuing to investigate this issue.

Problemet med Firmakort er nu løst. Produktet burde igen være fuldt funktionelt for alle brugere. Vi beklager de gener, problemet har medført. The issue with Payment Card has now been resolved. The product should once again be fully functional for all users. We apologize for any inconvenience caused.

Vi oplever i øjeblikket, at bilag fra lønkørslen i nogle tilfælde ikke bliver vedhæftet de tilhørende posteringer i kassekladden. Posteringerne bliver oprettet korrekt, og bilagene er fortsat tilgængelige under Løn → Regnskab, men de fremgår ikke på selve posteringerne i kassekladden. Vi undersøger i øjeblikket omfanget af problemet og arbejder på at finde en løsning. Vi opdaterer denne side, så snart vi har mere information. --- We are currently experiencing an issue where payroll attachments are, in some cases, not being attached to the corresponding journal entries. The journal entries are created correctly, and the attachments are still available under Payroll → Accounting, but they are not visible on the journal entries themselves. We are currently investigating the scope of the issue and working to identify a solution. We will update this page as soon as we have more information.

This incident has been resolved.

Vi oplever i øjeblikket forsinkelser på modtagelse af dokumenter i Inbox. Det kan tage længere tid før dokumenter bliver synlige. Vi arbejder på at løse udfordringen hurtigst muligt. Vi beklager de gener dette medfører. --- We are currently experiencing delays in receiving documents in Inbox. It may take longer than usual for documents to appear. We are working to resolve the issue as quickly as possible. We apologize for the inconvenience.

The issue has been identified and a fix is being implemented.

A fix has been implemented and we are monitoring the results.

This incident has been resolved.

We are investigating an issue where some API requests for products return a 403 "You don't have access to the Account entity" error. This affects API tokens with access to products but not accounts.

This incident has been resolved. Users without access to the account entity should once more be able to use both product and invoice related endpoints. Have a fantastic weekend.

We are investigating an issue where deleting a subscription invoice via the API may incorrectly set an expiry date on the subscription. This could cause active subscriptions to appear expired. We are working on a fix and will provide an update ASAP.

This incident has been resolved. It is once again possible to delete invoices via the API without a faulty expiry date being set on the subscriber afterwards.

Vi oplever i øjeblikket slowdowns flere steder i systemet. Nogle brugere kan opleve en spinner, før systemet indlæses efter længere ventetid. Vi undersøger problemet og arbejder på en løsning. Vi beklager de gener, dette medfører. --- We are currently experiencing slowdowns across multiple areas of the system. Some users may encounter a loading spinner before the system loads after a longer delay. We are investigating the issue and working to resolve it. We apologize for the inconvenience.

Problemet med slowdowns i systemet er nu løst. Systemet fungerer igen som forventet. Vi beklager de gener, dette har medført, og takker for jeres tålmodighed. --- The issue causing system slowdowns has now been resolved. The system is operating as expected again. We apologize for the inconvenience and thank you for your patience.

Vi oplever i øjeblikket problemer med tilgængeligheden på dele af systemet. Vi undersøger sagen nærmere. We have detected availability issues on this component. We are investigating.

The issue has been identified and a fix is being implemented.

We are continuing to work on a fix for this issue.

A fix has been implemented and we are monitoring the results.

This incident has been resolved.

Vi oplever lige pt udfordringer med, at kvitteringer fra Firmakort fra mobilen ikke vises i bankafstemningen når man er i overførselsvinduet. Vi arbejder på en løsning, men du kan selv få den frem via dette workaround i mellemtiden; 1. Marker transaktionen i bankafstemningen 2. Klik "Slet". 3. Klik "Synkroniser bankkonti". 4. Marker transaktionen igen og klik "Overfør". Nu vises kvitteringen. Vi beklager udfordringerne og arbejder på at få det løst. / We are currently experiencing issues where receipts from Payment cards from the mobile app are not showing up in the bank reconciliation when in the transfer window. We are working on a solution, but in the meantime you can use this workaround: 1. Select the transaction in the bank reconciliation. 2. Click "Delete." 3. Click "Sync bank accounts." 4. Select the transaction again and click "Transfer." The receipt will now be displayed. We apologize for the inconvenience and are working on getting this resolved.

This incident has been resolved.

Vi oplever udfordringer i e-conomic og vi er ved at undersøge problemet. Tak for din tålmodighed, vi arbejder på at løse dette hurtigst muligt. Prøv venligst at få adgang til e-conomic gennem e-conomic.com. We're experiencing issues with e-conomic DK and are investigating the problems. Thank you for your patience while we are working on resolving them as fast as possible. Please try to access e-conomic through e-conomic.com.

The issue has been identified and a fix is being implemented.

A fix has been implemented and we are monitoring the results.

This incident has been resolved.

We're currently experiencing and issue where pagination specifically for GET /customers doesn't return pages as expected. Skippages on GET /Customers skips records instead of pages resulting in overlapping pagination results. We're looking into fixing the issue, but currently don't have an estimate for a solution.

This incident has been resolved, and pagination now works as expected!.

We had few minutes of failures on API services during a feature deployment. It is resolved and we were back to normal in 5 minutes.

Vi oplever udfordringer med hjemmesiden https://e-conomic.dk/ og vi er ved at undersøge problemet. Tak for din tålmodighed, vi arbejder på at løse dette hurtigst muligt. Prøv venligst at få adgang til e-conomic gennem e-conomic.com eller via https://home.visma.com/ We're experiencing issues with https://e-conomic.dk/ and are investigating the problems. Thank you for your patience while we are working on resolving them as fast as possible. Please try to access e-conomic through e-conomic.com or via https://home.visma.com/

Vores hjemmeside https://e-conomic.dk/ er nu fuldt funktionel igen! Our webpage https://e-conomic.dk/ is now fully operational again!

Vi oplever lige nu driftsforstyrrelser i e-conomic, som gør at man ikke kan bruge systemet, eller oplever det er langsomt. Vi har alle mand på sagen og arbejder på at løse det hurtigst muligt – tak for din tålmodighed. We are currently experiencing an outage that may cause issues with logging in or using the system in general. We are working to resolve it as quickly as possible – thank you for your patience.

We are continuing to investigate this issue.

Vi oplever ikke længere sløvhed i systemet og e-conomic køre igen optimalt. We're no longer experiencing slowdown, and e-conomic is once again fully functional.

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.

This incident has been resolved. A fix for both issues were deployed 16-04-2026 at 6:16 PM