For security reasons access to our ftp site has been modified : 1) The login to download updates for DeMaSy has been changed into a read-only login. 2) A new login has been created to upload files to a separated space. Please contact our helpdesk, to receive the user...
SUPPLIER INVOICE (header): RecordType;DBId;Ref;Desc;Number;SupplierName;InvoiceDate;InvoiceFCurrency;CurrencyRate;Description;Type;SupplierNumber Nr Name Type Description 1 RecordType Long Type of object to import. Type 24 is for supplier invoice 2 DBId...
DeMaSy can work with different languages (Latin, Chinese, Cyrillic….) only if you have a SQL Server licence. For this, you have to change collation of SQL Server databases. The SQL Server database DeMaSy can have a collation (Chinese_Simplified_Pinyin_100_CI_AS...
This post will describe the process of automatic matching a client credit note with an invoice. Create a client invoice with some details attached to it.For each invoice detail do the following:Click on the Edit buttonClick on the Timereport billing button, then the...
It is possible to create automatically credit note details based upon Invoice details. To do it, you must click on “Selection” button to prepare automation, but the details creation will be effective at the end of add mode. Then, according to the...
To Import the currency rates from ECB you have to launch this Interface (Utilities / Import Database): Before the execution of the interface you have to set the following parameters: 1) Path to the XML file on ECB website:...
