43 results found

1. LOOP - export avec images

   Est-il possible de développer un export idéalement avec images pour LOOP ?

   4 votes

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2. Format d'export CSV pour Sage 100

   créer un format d'export compatible avec sage 100

   6 votes

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3. Libellé fournisseur Cegid Quadra

   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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4. taux de tva dans le libellé (facture de vente)

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

   4 votes

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5. Message de contrôle à l'export (ventes et achats)

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

   3 votes

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6. Export FEC avec devise

   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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7. Import factures de vente

   Pour l'import des écritures de ventes serait-t-il possible d'avoir en numéro de pièce le numéro de la facture ?

   7 votes

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8. Export de fichier

   Pouvoir récupérer le dernier fichier généré pour être exporter.

   3 votes

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9. exporter les comptes fournisseurs en csv

   exporter les comptes fournisseurs en csv

   1 vote

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10. Personnaliser l'export

    Ajouter URL image sur chacune des écritures

    4 votes

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11. Exporter la date d'échéance aux formats d'export CSV français

    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.

    15 votes

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12. Intégration API-ACD

    Intégration ACD

    15 votes

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13. Format SAGE : TVA intracommunautaire
    4 votes

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14. AGIRIS : support de l'analytique
    10 votes

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15. Renommer ficher PDF avant export

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

    2 votes

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16. Créer un export Sage Coala pour les relevés bancaires

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

    5 votes

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17. Format d'export avec images dans Agiris

    Avoir les images rattachées aux écritures dans Agiris.

    16 votes

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18. FEC export : customize supplier account
    2 votes

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19. Support Analytic for FEC export / ACD
    9 votes

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    2 comments  ·  Export CSV  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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20. Ignore line breaks within the description field when exporting

    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!)

    12 votes

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