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38 results found

  1. Afficher le numéro de pièce des factures d'achats/ventes dans la colonne n° de pièce et non dans le libellé lors de l'importation en csv/FEC.

    180 votes

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    4 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  2. Bonjour,

    Serait-il possible de pouvoir choisir le code journal lors de l'export des écritures ? Pour le moment le code par défaut est AC et il est désagréable de devoir le changer manuellement à chaque export. Pourriez-vous ajouter des options à choisir avant l'export afin de choisir le code journal de notre choix ?

    133 votes

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    6 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  3. Les partenaires Français voudraient plusieurs formats d'export pour les factures de vente (avoir les mêmes choix que pour les achats). La plupart des cabinets n'ont pas de logiciel avec intégation directe et ont besoin d'importer les écritures d'une autre façon (le format type FEC n'est pas compatible avec tous les logiciels).

    84 votes

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    8 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  4. Avoir la possibilité d'exporter l'analytique sur les factures de ventes comme c'est le cas dans les achats.

    2 votes

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

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  5. Merci de mettre l'export analytique avec SAGE Generation expert

    Nous avons environ 30 dossiers concernés

    4 votes

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

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  6. extraire les champs avec une information par colonne : ex : num de facture, libellé, num id, ect....

    3 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  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.

    14 votes

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    3 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  8. 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.

    4 votes

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    1 comment  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  9. Exporter le tableau de bord sous Excel

    1 vote

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

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  10. Intégration ACD

    14 votes

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

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  11. Rajouter des 0 au compte 401Fournisseurs par défaut

    1 vote

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

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  12. Bonjour,
    Serait-il possible de condenser les fichiers lors de l'exportation de DEXT.
    En effet, certains fichiers sont trop volumineux et cela surcharge nos serveurs ainsi la base est latente...
    Merci d'avance.

    2 votes

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

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  13. 10 votes

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

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  14. 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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  15. créer un format d'export compatible avec sage 100

    6 votes

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

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  16. Avoir les images rattachées aux écritures dans Agiris.

    16 votes

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  17. Bonjour, lors de l'export, est-il possible de visualiser le total des factures ?

    3 votes

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  18. rendre le module d'import FEC+image facilité accessible pour tous les utilisateurs DEXT sans devoir payer le module

    1 vote

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

    4 votes

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  20. Reprise de la description dans le format d'export CEGID TRA et CEGID

    2 votes

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