40 results found

1. Modifier le code journal lors de l'export

   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 ?

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   169 votes

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   11 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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2. Intégration API-ACD

   Intégration ACD

   21 votes

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   7 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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3. 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.

   20 votes

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   3 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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4. Format d'export avec images dans Agiris

   Avoir les images rattachées aux écritures dans Agiris.

   16 votes

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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5. exporter plus que 250 pièces

   Pouvoir exporter plus de 250 pièces à la fois

   12 votes

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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6. 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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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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7. AGIRIS : support de l'analytique
   10 votes

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   2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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8. Caractères spéciaux dans la description

   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.

   9 votes

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   1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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9. Support Analytic for FEC export / ACD
   9 votes

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   2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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10. 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 ?

    8 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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11. Créer un export Sage Coala pour les relevés bancaires

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

    8 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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12. plan comptable par défaut

    Pouvoir modifier le plan comptable par défaut

    7 votes

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    3 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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13. taux de tva dans le libellé (facture de vente)

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

    7 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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14. Analytique sur coala

    Merci de mettre l'export analytique avec SAGE Generation expert

    Nous avons environ 30 dossiers concernés

    6 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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15. Total des factures exportées

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

    6 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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16. Format d'export CSV pour Sage 100

    créer un format d'export compatible avec sage 100

    6 votes

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    1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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17. 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

    6 votes

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    1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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18. FEC export: invoice number in Pieceref column and not EcritureLib

    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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    1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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19. French CSV Exports : separate columns with ";" instead of ","

    • 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 fine for them.

    • Until now, we used to tell partners complaining that if they don't see the right thing it was because of their version of Excel. Our mistake - after verification it happens with ALL french partners using CSV.

    • 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… more

    6 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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20. Analytique sur ventes

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

    5 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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