Setting Up Integration with Visma Dokumentsenter
Below is a list of steps needed to enable viewing of scanned documents (Invoices) from Visma Dokumentsenter.
Copy stored procedure stg.p_adp_docfile_VB_DOKSENTER to schema custstg .
Modify the stored procedure, set valid UNC path to document files:
In the Drill Down template, make sure you have a column named DOC_REFERENCE.
Add a hyperlink in the template row(s) for column DOC_REFERENCE.
Add reference (in Parameters for the template) to procedure custstg. p_adp_docfile_VB_DOKSENTER: