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Prepare (Français)

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  1. Lors d'une erreur de saisie, il peut y avoir un déséquilibre entre les colonnes de débit et de crédit.
    Lors de l'export sur generation expert par "copier-coller" du fichier excel, il n'y a pas de message d'erreur, mais l'export des données s'arrête à partir de la 1ère ligne de déséquilibre de débit-crédit.
    On pense alors que toutes les factures enregistrées sur Dext ont bien été exportées, alors que seule une partie d'entre elles l'ont été.

    2 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  2. J'ai une facture qui n'est pas remontée sur le ficher d'export csv, mais elle a bien était archivée.
    un contrôle est -il envisageable pour s'assurer que le total des factures exportées soit égale au total des factures archivées ?

    4 votes

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    2 comments  ·  Export CSV  ·  Admin →
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  3. Ajouter la methode de paiement dans Agiris

    1 vote

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    0 comments  ·  Export CSV  ·  Admin →
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  4. Ne pas faire disparaitre les caractères spéciaux renseigné en description.
    Afin que lorsque l'on renseigne un montant ou une période, les caractères suivants : "/" "." "-" etc.. s'exporte bien en compta.

    12 votes

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    1 comment  ·  Export CSV  ·  Admin →
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  5. Merci de mettre l'export analytique avec SAGE Generation expert

    Nous avons environ 30 dossiers concernés

    7 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  6. 25 votes

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    9 comments  ·  Export CSV  ·  Admin →
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  7. Les formats CSV françaises n'exportent pas la date d'échéance, qui est une information essentielle pour nos clients, il serait donc utile que nous ajoutions une colonne supplémentaire pour cela dans le CSV.

    24 votes

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    3 comments  ·  Export CSV  ·  Admin →
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  8. Ajout de la colonne mode de règlement sur l'export FEC

    2 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  9. Pouvoir récupérer le dernier fichier généré pour être exporter.

    11 votes

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    2 comments  ·  Export CSV  ·  Admin →
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  10. Bonjour, lors de l'export, est-il possible de visualiser le total des factures ?

    6 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  11. Reprise du taux de TVA dans le libellé pour les factures de ventes

    10 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  12. que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

    8 votes

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    1 comment  ·  Export CSV  ·  Admin →
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  13. Ajouter URL image sur chacune des écritures

    7 votes

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    4 comments  ·  Export CSV  ·  Admin →
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  14. Création d'un format d'export spécifique à Sage Coala pour les relevés bancaires

    9 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  15. 5 votes

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    1 comment  ·  Export CSV  ·  Admin →
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