Visma E Conomic 中断历史

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

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.

This incident has been resolved.

Vi oplever, at der kan være forsinkelser i e-conomic. Der bliver arbejdet på højtryk for at løse udfordringerne. Vi beklager ulejligheden. --- We are experiencing that there may be slowdowns in e-conomic. We are working on resolving the issue as fast as possible. We apologize for the inconvenience.

Der kan være tidspunkter, hvor login ikke er muligt. Vi arbejder alle mand om dæk for at løse udfordringerne. --- There may be times when login is not possible. We are working on resolve the issues.

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

This incident has been resolved.

Vi oplever i øjeblikket udfordringer med at oprette medarbejdere. Vi arbejder på at finde en løsning hurtigst muligt. --- We are currently experiencing issues creating employees. We are working on a solution as quickly as possible.

Opslag i CPR-registeret er ikke muligt pt., men medarbejderen kan oprettes i Løn, hvis oplysningerne udfyldes manuelt. -- CPR register lookup is currently not available, but the employee can be created in Payroll if the information is entered manually.

Udfordringen er blevet løst, og det er nu igen muligt at foretage opslag via. CPR-registret. --- The issue has been resolved, and it is now once again possible to perform lookups via the CPR register.

Vi arbejder med alle mand ombord og undersøger udfordringen nærmere. Vi beklager de udfordringer det giver --- We are working intensively to investigate the issue further. We apologize for the challenges this causes.

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

This incident has been resolved.

Der er pt. generelle udfordringer med at MitID ikke er tilgængeligt. Du kan følge status her: https://www.digitaliser.dk/mitid/nyt-fra-mitid/2026/mar/driftsforstyrrelser-mitid-3 e-conomic er ikke direkte påvirket af dette, men forvent udfordringer ved aktivering af Firmakort og e-fakturaer, mens MitID ikke fungere. --- There are currently general challenges with MitID not being available. You can follow the status here: https://www.digitaliser.dk/mitid/nyt-fra-mitid/2026/mar/driftsforstyrrelser-mitid-3 e-conomic is not directly affected by this, but expect perturbation in activating paymeny cards and e-invoices, while MitID is not functioning.

MitID har løst udfordringen, og aktivering af Firmakort og e-fakturaer fungere derfor igen i e-conomic. Igen takker vi for jeres tålmodighed. Fortsat rigtig god dag. --- MitId has resolved the issue, and activating paymeny cards and e-invoices are again possible in e-conomic. Once again, we thank you for your patience. Have a great day.

Vi arbejder intensivt på at få nye dokumenter ind i Inbox. Når fejlen er rettet, bør dokumenterne være synlige i Inbox, og det bør ikke være nødvendigt at indsende dem igen. --- We are working intensively to ensure that new documents appear in Inbox. Once the issue has been resolved, the documents should be visible in Inbox, and it should not be necessary to resubmit them.

Vi har implementeret en løsning og overvåger situationen nøje. --- We have implemented a solution and are monitoring the situation closely.

This incident has been resolved.

Vi arbejder med alle mand ombord og undersøger udfordringen nærmere. Vi bør fortsat kunne arbejde i platformen, men man kan opleve kortvarige nedbrud eller forsinkelser. --- We are working intensively to investigate the issue further. We should still be able to work in the platform, but you may experience brief outages or delays.

We're currently monitoring the ongoing developments and investigating the possible root cause. We apologize for the inconvenience.

This incident has been resolved.

Brugere der har en integration til SKAT, kan opleve, at momsopgørelsen ikke åbner, og at der vises en blank skærm. Vi holder øje med situationen. --- Users who have an integration with SKAT may experience that the VAT report does not open and that a blank screen is displayed. We are monitoring the situation.

Det ligner, at løsningen er faldet på plads, og rapporten virker igen. Udfordringen var formentlig på SKATs side på grund af overbelastning af deres system. --- It looks like the issue has been resolved and the report is working again. The problem was most likely on SKAT’s side due to system overload.

Der er pt. generelle udfordringer med at MitID ikke er tilgængeligt. Du kan følge status her: https://www.digitaliser.dk/mitid/nyt-fra-mitid/2026/feb/driftsforstyrrelser-mitid e-conomic er ikke direkte påvirket af dette, men forvent udfordringer ved aktivering af Firmakort og e-fakturaer, mens MitID ikke fungere. --- There are currently general challenges with MitID not being available. You can follow the status here: https://www.digitaliser.dk/mitid/nyt-fra-mitid/2026/feb/driftsforstyrrelser-mitid e-conomic is not directly affected by this, but expect perturbation in activating paymeny cards and e-invoices, while MitID is not functioning.

MitID har løst udfordringen, og aktivering af Firmakort og e-fakturaer fungere derfor igen i e-conomic. Igen takker vi for jeres tålmodighed. Fortsat rigtig god dag. --- MitId has resolved the issue, and activating paymeny cards and e-invoices are again possible in e-conomic. Once again, we thank you for your patience. Have a great day.

Vi oplever i øjeblikket, at det ikke er muligt at godkende lønkørsler. Vi arbejder på at løse udfordringen, og vi forventer, at den bliver løst inden for kort tid. Vi beklager den ulejlighed, dette måtte medføre. --- We are currently experiencing issues affecting payroll approval. Our team is working on resolving the issue, and we expect it to be resolved within a short time. We apologize for any inconvenience this may cause.

Udfordringen er nu løst, og det er igen muligt at godkende lønkørsler. Vi beklager ulejligheden. --- The issue has now been resolved, and it is once again possible to approve payroll runs. We apologize for the inconvenience.

This incident has been resolved.

Vi oplever i øjeblikket, at det ikke er muligt at gennemføre onlinebetalinger med kortet tilknyttet produktet Firmakort. Det er fortsat muligt at foretage betalinger fysisk i butikker. Der arbejdes på at løse udfordringen hurtigst muligt, og vi beklager ulejligheden. --- We are currently experiencing an issue that prevents online payments with the card linked to the PaymentCard. It is still possible to make payments in physical stores. We are working to resolve the issue as quickly as possible and apologize for the inconvenience.

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

Fejlen er nu blevet løst, og det er igen muligt at foretage onlinebetalinger. --- The issue has now been resolved, and online payments are working again.

e-conomic experienced a brief outage. This meant that there were issues logging into the application as well as using the program itself. e-conomic oplevede et kort nedbrud. Det betød, at der var problemer med at logge ind i applikationen samt brugen af selve programmmet.

På nuværende tidspunkt bliver posteringer ikke automatisk oprettet i kassekladden for de oprettede lønkørsler. Vi arbejder på højtryk på at rette fejlen og sigter mod at få posteringerne oprettet hurtigst muligt. Vi undskylder for de gener, som fejlen medfører. --- At the moment, entries are not being automatically created in the cash journal for the created payroll runs. We are working at full speed to fix the issue and aim to have the postings created as soon as possible. We apologize for the inconvenience caused by this issue.

Fejlen er nu blevet rettet. Posteringerne er automatisk oprettet i kassekladden med deres respektive dokumenter. Skulle du imod forventning opleve andet, anbefaler vi, at du kontakter vores support, så vi kan undersøge, hvad der er galt. Vi beklager endnu en gang ulejligheden. --- The issue has now been resolved. The entries have been automatically created in the journal with their respective documents. If, contrary to expectations, you experience anything else, we recommend that you contact our support so we can investigate what is wrong. We apologize once again for the inconvenience.

Nogle brugere oplever i øjeblikket, at bank workflows ikke bliver gennemført. Workflows snurrer i bankafstemningen, og posteringerne bliver ikke oprettet. Vi arbejder på at rette fejlen hurtigst muligt. --- Some users are currently experiencing that bank workflows are not being completed. The workflows keeps loading in bank reconciliation, and the entries are not being created. We are working to resolve the issue as quickly as possible.

Fejlen er løst, og det er igen muligt at udføre bankworkflows i bankafstemningen. --- The issue has been resolved, and it is once again possible to execute bank workflows in the bank reconciliation.

Det er ikke muligt at oprette demo-aftaler på nuværende tidspunkt. Vi arbejder på at løse det hurtigst muligt. Det påvirker ingen allerede oprettede aftaler. --- It is not possible to create demo appointments at the moment. We are working to resolve this as quickly as possible. This does not affect any agreement that have already been created.

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

This incident has been resolved.