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Prepare (Français)

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  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 les images rattachées aux écritures dans Agiris.

    16 votes

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

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  5. 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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  6. Intégration ACD

    14 votes

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

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  7. 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!)

    11 votes

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

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  8. 10 votes

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

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  9. 8 votes

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  10. 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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  11. créer un format d'export compatible avec sage 100

    6 votes

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  12. 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  ·  Flag idea as inappropriate…  ·  Admin →

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    • 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…

    6 votes

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

    5 votes

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

    Nous avons environ 30 dossiers concernés

    4 votes

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

    4 votes

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

    3 votes

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

    3 votes

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