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43 results found

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

    4 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  2. créer un format d'export compatible avec sage 100

    6 votes

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

    4 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. 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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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  7. 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. Pouvoir récupérer le dernier fichier généré pour être exporter.

    3 votes

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  9. exporter les comptes fournisseurs en csv

    1 vote

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  10. Ajouter URL image sur chacune des écritures

    4 votes

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    1 comment  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  11. 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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    3 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  12. Intégration ACD

    15 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  13. 4 votes

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    1 comment  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 10 votes

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    2 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  15. je souhaiterais exporter automatiquement les fichiers pdf en les nommant AAMMJJ_FOURNISSEUR (NUM FACTURE).pdf

    2 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  16. Création d'un format d'export spécifique à Sage Coala pour les relevés bancaires

    5 votes

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  17. Avoir les images rattachées aux écritures dans Agiris.

    16 votes

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  18. 2 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  19. 9 votes

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    2 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  20. 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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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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