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38 results found

  1. format d'export sans les images dans agiris

    1 vote

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  2. que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

    4 votes

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  3. Reprise du taux de TVA dans le libellé pour les factures de ventes

    3 votes

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  4. 8 votes

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  5. ex: il reste XX écritures auxquelles les comptes auxiliaires n’ont pas été affectées

    3 votes

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  6. Pouvoir récupérer le dernier fichier généré pour être exporter.

    3 votes

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  7. Pour Quadra, il faudrait que le moyen de paiement que nous indiquons (espèces, carte bancaire) dans DEXT remonte dans le format QUADRA ASCII + images. Dans notre logiciel, si le paiement est en espèces, c'est indiqué dans une colonne LIBELLE avec le code "E"; "CB" pour carte bancaire etc.

    2 votes

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  8. Ajouter URL image sur chacune des écritures

    3 votes

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  9. Création d'un format d'export spécifique à Sage Coala pour les relevés bancaires

    5 votes

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  10. 3 votes

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  11. Please ignore line breaks within the description field when exporting from Receipt Bank (specifically using RB Default or FEC). When line breaks are included in the csv it makes it impossible to import it into another software (for example MEG or ACD).

    Right now it is tedious for us because we have to check all the descriptions replaced by our customers (because they forget they can't use line breaks!)

    11 votes

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  12. Nous souhaiterions voir apparaître, lors d’un export FEC d’une facture en devise, les informations complémentaires relatives à la devise (montant et monnaie) dans les colonnes du fichier FEC au lieu d’afficher une deuxième fois le montant en euros.
    Merci

    2 votes

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  13. Can you change how you export the invoice number instead of putting in the column EcritureLib simply put in PieceRef as it is easier for us to track down our invoices and for the export to our accounting system

    6 votes

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  14. je souhaiterais exporter automatiquement les fichiers pdf en les nommant AAMMJJ_FOURNISSEUR (NUM FACTURE).pdf

    2 votes

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    • All the French CSV formats created in 2016 & 2017 have been created with a comma (,) as international CSVs work like this.
    • But in France, when you export with a comma (,) instead of semicolon (;), everything does in the first column, you data needs to be converted in Excel
      --> We need to change the character separating columns. We need to put a semicolon (;) instead of comma (,)

    • We had missed this because RB computers on which it has been tested are english computers, and because some partners know how to convert data on Excel so it's…

    6 votes

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  15. exporter les comptes fournisseurs en csv

    1 vote

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  16. 2 votes

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  17. concernant les exports il serait judicieux de pouvoir parametrer les états d'export en choisissant dans quelle colonne on souhaite mettre le numéro de facture par exemple

    0 votes

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