Starting from integration version 2.0, integration settings are defined in Severa's settings. Previously settings were defined in a configuration file stored in the Visma Business server.

The settings in Severa are the same as in the configuration file of integration version 1.3.10, but they are named more user friendly way and re-organized. To help those who are upgrading from version 1.3.10 or older, we have created a table where you can compare what was the name of the old configuration key and how it is now called in Severa's settings.

Company.config

Category in configuration fileKey in configuration fileLabel of the setting in SeveraCategory in Severa's settingsNotes
Visma Business connectionVismaBusinessCompanyCompany numberConnection settings 
Visma Business connectionVismaBusinessSiteSiteConnection settings 
Visma Business connectionVismaBusinessUserNameVisma Business user nameConnection settings 
Visma Business connectionVismaBusinessPasswordVisma Business passwordConnection settings 
Severa API keySevera3ApiKey--Remains in company.config
Master systemMasterMasterMaster settings 
Master systemCase MasterProject MasterMaster settings 
Master systemProduct MasterProduct MasterMaster settings 
Business unitsVismaBusinessApiDepartmentDepartment tableDepartment/Business unit settings 
Business unitsVismaBusinessApiDepartmentGuidInformation-field for department identifier (GUIDDepartment/Business unit settings 
Business units

VismaBusinessApiDepartment

DoNotTransferFieldName

Group-field for not to transfer departmentsDepartment/Business unit settings 
Business units

VismaBusinessApiDepartment

DoNotTransferValue

A value to mark a department not to transferDepartment/Business unit settings 
Associates

VismaBusinessApiAssociate

InactiveFieldName

Group-field for inactive associatesAssociate settings 
Associates

VismaBusinessApiAssociate

InactiveValue

A value to mark associates inactiveAssociate settings 
Associates

VismaBusinessApiAssociate

DoNotTransferFieldName

Group-field for not to transfer associatesAssociate settings 
Associates

VismaBusinessApiAssociate

DoNotTransferValue

 A value to mark a associates not to transferAssociate settings 
Associates

Severa3MainAccountGroup

NameForMappingToAccountSet

Account set cust.Associate settings 
Users

VismaBusinessApiEmployee

GUIDFieldName

Information-field for employee identifier (GUID)Associate settings 
ProductsTransfer Product CategoriesTransfer product categoriesProduct settings 
Products

VismaBusinessApiProduct

GuidFieldName

Information-field for product identifier (GUID)Product settings 
Products

VismaBusinessApiProductsProduct

CategoryFieldName

Product categoryProduct settings 
ProductsVismaBusinessHourProductNoDefault product number for work hoursProduct settings 
ProductsVismaBusinessDefaultProductNoDefault product number for products and itemsProduct settings 
Products

VismaBusinessDefaultTravelExpense

ProductNo

Default product number for travel expensesProduct settings 
Products

VismaBusinessApiProduct

DoNotTransferFieldName

Group-field for not to transfer productsProduct settings 
Products

VismaBusinessApiProduct

DoNotTransferValue

A value to mark a product not to transferProduct settings 
AccountsVismaBusinessApiCustomerGuidInformation-field for customer identifier (GUID)Associate settings 
Accounts

VismaBusinessApiCustomer

BillingAddressGuid

Information-field for address identifier (GUID)Associate settings 
Accounts

VismaBusinessApiCustomer

BillingAddressFlag

Information-field for address typeAssociate settings 
Accounts

VismaBusinessApiCustomer

BillingAddresslineFieldNames

Address linesAssociate settings 
AccountsVismaBusinessAccountNumberSeriesAccount number seriesAssociate settings 
AccountsDefaultOverdueInterestRateDefault overdue interest rateAssociate settings 
CasesVismaBusinessApiProjectProject tableProject settings 
CasesVismaBusinessApiProjectGuid

Information-field for project identifier (GUID)

Project settings 
Cases

VismaBusinessApiProject

DoNotTransferFieldName

Group-field for not to transfer projectsProject settings 
Cases

VismaBusinessApiProject

DoNotTransferValue

A value to mark a project not to transferProject settings 
CasesSevera3CaseSalesStatusSales statusProject settings 
CasesTransfer Internal CasesTransfer internal projectsProject settings 
CasesVismaBusinessAPICaseShortNameInformation-field for project short nameProject settings 
Costs

VismaBusinessApiCost

SalesValuePercentage

Sales value percentageVoucher/cost settings 
Costs

VismaBusinessApiCost

VoucherTypes

Voucher typesVoucher/cost settings 
Costs

VismaBusinessApiCost

CreditNoteVoucherTypes

Credit voucher typesVoucher/cost settings 
Costs

VismaBusinessApiCost

AccountNumbers

Cost account numbersVoucher/cost settings 
Orders and invoicesTransactionInitialSyncStartDateTransfer invoices starting from selected date onwardsOrder/Invoice settings 
Orders and invoicesVismaBusinessApiOrderGUIDInformation-field for invoice identifier (GUID)Order/Invoice settings 
Orders and invoicesSevera3InvoiceStatusTransferStatus of invoice in Severa that will be transferred to Visma BusinessOrder/Invoice settings 
Orders and invoicesSevera3InvoiceStatusTransferredStatus of invoice in Severa that is transferred to Visma BusinessOrder/Invoice settings 
Orders and invoicesSevera3InvoiceStatusSentStatus of send invoice in SeveraOrder/Invoice settings 
Orders and invoicesSevera3InvoiceStatusPaidStatus of paid invoice in SeveraOrder/Invoice settings 
Orders and invoices

VismaBusinessApiInvoice

OrderNumberFieldName

Information-field for invoice's order numberOrder/Invoice settings 
Orders and invoices

VismaBusinessApiInvoice

SenderEmployeeFieldName

Billing contactOrder/Invoice settings 
Orders and invoices

VismaBusinessApi

ReverseChargeTaxCode

Reverse charge VAT codeOrder/Invoice settings 
Orders and invoicesTransfer Invoice Row CostTransfer cost of invoice rowOrder/Invoice settings 
Orders and invoices

VismaBusinessApi

OrderLineDescriptionOnOwnLine

Use Visma Business' product description on order lineOrder/Invoice settings 
Orders and invoices

Severa3InvoiceRow

BusinessUnitFromUser

Order line's department behaviorOrder/Invoice settings 
Orders and invoicesTransferInvoiceNotesTransfer invoice notesOrder/Invoice settings 
Orders and invoicesProductNoForInvoiceNotesProduct number for invoice notesOrder/Invoice settings 
LoggingLogFilePathLog file pathLog file settings 
LanguageslanguageMappingsLanguage mappingsLanguage settings 

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Service.exe.config

Category in configuration fileKey in configuration fileLabel of the setting in SeveraCategory in Severa's settingsNotes
Severa 3 APISevera3ApiUri--Remains in service.exe.config
Config FolderConfigFolder--Remains in service.exe.config
Master SystemMaster--No longer exists
Master SystemCase Master--No longer exists
Master SystemProduct Master--No longer exists
Transfer IntervalTransfer Interval in Minutes--Remains in service.exe.config
Logging and Error ReportingNotificationEmailReceiver email address for errorsEmail configuration for error emails 
Logging and Error ReportingNotificationEmailSenderSender email address of errorsEmail configuration for error emails 
Logging and Error ReportingLog Max Size in KBMaximum size of log file (KB)Log file settings 
Mail Settings

smtp

Host name
Port
Username to authenticate email sending
Password to authenticate email sending
Email configuration for error emails 

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