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  1. 28 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Flag idea as inappropriate…  ·  Admin →

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    Yann Rohart supported this idea  · 
  2. 55 votes

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    8 comments  ·  Prepare (Français) » Autre  ·  Flag idea as inappropriate…  ·  Admin →

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  3. 20 votes

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    5 comments  ·  Prepare (Français) » Autre  ·  Flag idea as inappropriate…  ·  Admin →

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    Yann Rohart supported this idea  · 
  4. 44 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Flag idea as inappropriate…  ·  Admin →

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    Yann Rohart supported this idea  · 
  5. 96 votes

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    3 comments  ·  Prepare (Français) » Autre  ·  Flag idea as inappropriate…  ·  Admin →

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    Yann Rohart supported this idea  · 
  6. 196 votes

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    6 comments  ·  Prepare (Français) » Autre  ·  Flag idea as inappropriate…  ·  Admin →

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    Yann Rohart supported this idea  · 
  7. 234 votes

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    30 comments  ·  Prepare (Français) » Autre  ·  Flag idea as inappropriate…  ·  Admin →

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    Yann Rohart supported this idea  · 
  8. 47 votes

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    12 comments  ·  Prepare (Français) » Extraction  ·  Flag idea as inappropriate…  ·  Admin →

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    Yann Rohart supported this idea  · 
    An error occurred while saving the comment
    Yann Rohart commented  · 

    Bonjour,
    L’export TRA dans Cegid rencontrent plusieurs problèmes :
    * La ventilation comptable ne se fait pas, le montant total du HT est affecté dans le compte de charge principal ;
    * La TVA déductible n’est pas affectée dans le bon compte malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur ;
    * La TVA intracommunautaire n’est pas gérée malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur.
    Sans la fonction d'import des images dans Cegid, Dext perd de son charme...
    + Moyen de paiement non repris
    + Analytique non pris en charge pour le moment
    + Image sur export de ventes
    + description dans le libellé non repris correctement

    An error occurred while saving the comment
    Yann Rohart commented  · 

    Bonjour,
    Pour CEGID EXPERT, l'export comptable de l'écriture d'une facture d'achat avec plusieurs comptes de charges n'est pas opérationnel.
    L'export comptable contient un seul compte de charges alors que plusieurs de charges sont présents lors de la saisie de la facture d'achats.
    C'est un problème majeur car l'export comptable est défaillant.
    Cordialement
    Yann ROHART
    SAFIR EXPERTISE