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38 results found

  1. Exporter le tableau de bord sous Excel

    1 vote

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  2. 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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  3. 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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  4. Rajouter des 0 au compte 401Fournisseurs par défaut

    1 vote

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

    3 votes

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

    Nous avons environ 30 dossiers concernés

    4 votes

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  7. 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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  8. 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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  9. format d'export sans les images dans agiris

    1 vote

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

    2 votes

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

    3 votes

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

    4 votes

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

    6 votes

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

    3 votes

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

    3 votes

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  19. 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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  20. 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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