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8 results found

  1. Intégration API-ACD

    25 votes

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    10 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

    74 votes

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

    204 votes

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

  4. Compte à période

    218 votes

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    Under Review  ·  7 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Groupe LRE supported this idea  · 

  5. Déplacer dans l'onglet Banque

    12 votes

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

    5 votes

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

    8 votes

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    1 comment  ·  Prepare (Français) » Banque  ·  Admin →
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  8. ARCHIVAGE BANQUE

    13 votes

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