43 results found

1. exportation dates echeance

   bonjour
   envisagez vous la possibilité d exporter les dates d echeance pour avoir un visuel de la tresorerie?
   Cordialement

   6 votes

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   2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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2. Export tableau de bord

   Exporter le tableau de bord sous Excel

   39 votes

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   17 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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3. plan comptable par défaut

   Pouvoir modifier le plan comptable par défaut

   9 votes

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   3 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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4. sage 50 format d'export

   Créer un format d'export compatible SAGE 50

   1 vote

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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5. conversion de la monnaie avant export

   Merci de prévoir la conversion pour l'export des transactions bancaires de $ en € ou € en $ etc....
   Très important pour nos clients.
   Merci

   1 vote

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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6. parametre automatique

   Permettre d'affecter un format d'exports à tous les dossiers clients du cabinet de façon rétroactive depuis le bouton PARAMETRAGE AUTOMATIQUE du cabinet.

   1 vote

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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7. laisse choix pour longueur compte

   longueur du code fournisseur . laisse le choix de choisie . en generation expert il exporte par defaut en F+xxx 3 lettre .

   1 vote

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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8. Export vers Dolibarr

   Bonjour,
   Est-il possible de songer à un fichier d'écritures comptables compatible à l'import dans Dolibarr ?
   Cet open source est de plus en plus utilisé, il me semble que cela pourrait ajouter de la valeur à votre produit

   1 vote

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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9. controle export csv

   J'ai une facture qui n'est pas remontée sur le ficher d'export csv, mais elle a bien était archivée.
   un contrôle est -il envisageable pour s'assurer que le total des factures exportées soit égale au total des factures archivées ?

   5 votes

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   2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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10. Factures non exportées (sans message d'erreur sur Sage generation expert) à cause d'un déséquilibre débit-crédit

    Lors d'une erreur de saisie, il peut y avoir un déséquilibre entre les colonnes de débit et de crédit.
    Lors de l'export sur generation expert par "copier-coller" du fichier excel, il n'y a pas de message d'erreur, mais l'export des données s'arrête à partir de la 1ère ligne de déséquilibre de débit-crédit.
    On pense alors que toutes les factures enregistrées sur Dext ont bien été exportées, alors que seule une partie d'entre elles l'ont été.

    2 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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11. 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.

    17 votes

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    3 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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12. agiris methode de paiement

    Ajouter la methode de paiement dans Agiris

    1 vote

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

    Merci de mettre l'export analytique avec SAGE Generation expert

    Nous avons environ 30 dossiers concernés

    7 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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14. Intégration API-ACD

    Intégration ACD

    •  

    25 votes

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    10 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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15. 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.

    25 votes

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    3 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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16. mode de règlement

    Ajout de la colonne mode de règlement sur l'export FEC

    2 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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17. Export de fichier

    Pouvoir récupérer le dernier fichier généré pour être exporter.

    11 votes

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    2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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18. 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

    10 votes

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    1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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19. taux de tva dans le libellé (facture de vente)

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

    11 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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20. 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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