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9 results found

  1. Intégration API-ACD

    25 votes

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    9 comments  ·  Prepare (Français) » Export CSV  ·  Admin →
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    Groupe LRE supported this idea  · 
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    Groupe LRE commented  · 

    Bonjour
    Suite à la mise en place de l'API depuis DEXT vers ACD, la colonne Code TVA n'est plus alimentée comme avant avec les codes "TN" pour la TVA à 20%, "TI" pour le 10% et "TR" pour le 5.50% par exemple.
    Cette donnée est primordiale dans ACD pour utiliser le contrôle de TVA en Révision. Actuellement chaque collaborateur doit saisir manuellement ce code sur chaque ligne de compte de produit 7.
    J'ai eu de nombreux échanges par mail avec Hadhami pour essayer de résoudre ce problème mais sans succès.

  2. Récupéré que les factures via les connecteurs

    66 votes

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    1 comment  ·  Prepare (Français) » Autre  ·  Admin →
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  3. Numéro de pièce Ventes et lien avec l'image

    149 votes

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    3 comments  ·  Prepare (Français) » Autre  ·  Admin →
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  4. Fusion : choisir l'ordre des documents

    178 votes

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    7 comments  ·  Prepare (Français) » Flux de travail  ·  Admin →
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    Groupe LRE supported this idea  · 

  5. Compte à période

    179 votes

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    6 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Groupe LRE supported this idea  · 

  6. Déplacer dans l'onglet Banque

    10 votes

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    4 comments  ·  Prepare (Français) » Banque  ·  Admin →
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  7. IMAGE DANS ONGLET BANQUE

    5 votes

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    0 comments  ·  Prepare (Français) » Extraction  ·  Admin →
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  8. utilisateur standard accès banque

    6 votes

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    0 comments  ·  Prepare (Français) » Banque  ·  Admin →
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  9. ARCHIVAGE BANQUE

    9 votes

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    2 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    Groupe LRE supported this idea  ·