• Home
  • DeMaSy ERP
    • All in one
    • Management
    • Administration
    • Accounting
    • Inventory
    • Interfaces
    • Reporting
    • Modularity
    • Emphasis
    • For who ?
    • What’s new
  • Reseller
  • Contact
  • Support
    • DeMaSy
    • Utilities
    • Documentation
    • Tech Info
    • Updates
    • Remote
    • Search

Import Database

  • Import Database Procedure

    • Import General Ledger Accounts
    • Import Blacklist World-Check
    • Export document
    • Currency Rate
    • Currency Rates (historical)
    • Interface Initial – Client / Supplier / GLAccount
    • Interface – Client / Supplier / Payment
    • Interface Transaction
    • Interface Multiline

List of individual Interfaces

  • Accrual Interest
  • Address
  • ArtDepPayment (Security/Deposit Payment)
  • Article
  • Article Price
  • Bank
  • Bank Account
  • Bank Account Signature
  • Capital
  • Capital Authorization
  • Client
  • Client Invoices
  • Client Supplier File Number
  • Company
  • Company Name
  • Company Person
  • Company Person Bank Account
  • Contract
  • Contract Claim
  • Contract co-insurer
  • Contract detail
  • Contract payment
  • Contract premium regul
  • Contract provision
  • Currency rate
  • Deposit
  • Dividend
  • Email address
  • Employee
  • Entity
  • Forex
  • Forward rate
  • GL Account GL Caption
  • General Ledger Account
  • General Ledger Account Currency
  • General Ledger Account Name
  • General Ledger Caption
  • General Ledger Movement
  • General Ledger Period
  • General Ledger Year End Balance
  • Invoice Payment
  • Interest rate
  • Job
  • LVAT
  • LVAT Return
  • LVAT Return EEC
  • LVAT Return Header
  • Person
  • Relation
  • Phone
  • Security
  • Security Price
  • Security Type
  • Stock Transfer
  • Stock Transfer Payment
  • Stock Exchange
  • Supplier
  • Supplier Invoices
  • TimeReport