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They are just a team of thieves. I advise you to use this type of suite; the support service and updates are just a scam. Moreover, they spend more time figuring out how to protect their software than actually developing it. For your information, in the accounting update and others, they found a way to block the single-user version on a single PC. Bravo! What do we do when we have a desktop PC and a laptop? Two licenses? If that’s not extortion, what is it?! Anyway...
for quotes and invoicing
if you want to remove this message, go to the tools menu and then maintenance, it will say "welcome to maintenance assistance ...", then click next at the bottom of the window it will offer you to choose a folder, so you need to click on the small box with the "..." and select the name of the folder, then click next again and there you check the fourth option "locks" which will check the 4 below, then next and finish
that's it then it will work if it still doesn't work then it means it's not the right folder
later
if you want to remove this message, go to the tools menu and then maintenance, it will say "welcome to maintenance assistance ...", then click next at the bottom of the window it will offer you to choose a folder, so you need to click on the small box with the "..." and select the name of the folder, then click next again and there you check the fourth option "locks" which will check the 4 below, then next and finish
that's it then it will work if it still doesn't work then it means it's not the right folder
later
Hello, I am a craftsman and I need to start entering my accounting on EBP, I am really a beginner. Please, if you can help me, reply to this message. THANK YOU in advance.
Hello,
I am angry!
I bought an EBP accounting software to transfer my online accounts.
Of course, I asked about the possible formats, and the saleswoman told me it was okay, so I placed the order.
Once the software was downloaded, I proceeded with the operation, and...............surprise!
I can't do this operation.
I called, and after a good ten calls and not to mention the endless wait to get a technician, who told me it had never been possible.
A certain Virginie Estrade guaranteed me a refund, but I received a "credit note" instead, after 18 calls, still incredible!
There's nothing I can do to get a refund;
I'm not looking to waste my time, and that's why I'm here today to express my anger against this establishment that has been misleading and lying to me from the start.
No point in insisting, you surely understand that.
However, you still have a choice regarding brands, so here's a good tip: avoid EBP! (EBP=swindlers)
Otherwise, good luck!!!
I am angry!
I bought an EBP accounting software to transfer my online accounts.
Of course, I asked about the possible formats, and the saleswoman told me it was okay, so I placed the order.
Once the software was downloaded, I proceeded with the operation, and...............surprise!
I can't do this operation.
I called, and after a good ten calls and not to mention the endless wait to get a technician, who told me it had never been possible.
A certain Virginie Estrade guaranteed me a refund, but I received a "credit note" instead, after 18 calls, still incredible!
There's nothing I can do to get a refund;
I'm not looking to waste my time, and that's why I'm here today to express my anger against this establishment that has been misleading and lying to me from the start.
No point in insisting, you surely understand that.
However, you still have a choice regarding brands, so here's a good tip: avoid EBP! (EBP=swindlers)
Otherwise, good luck!!!
Hello,
I am just starting with EBP, and I have a major issue. I would like to display two VAT rates on my invoices and estimates since I have items at 5.5 and 19.6. Is this possible? If so, could you please provide me with the steps to follow? Thank you very much.
MATEA
I am just starting with EBP, and I have a major issue. I would like to display two VAT rates on my invoices and estimates since I have items at 5.5 and 19.6. Is this possible? If so, could you please provide me with the steps to follow? Thank you very much.
MATEA
I notice while searching that there is no specialized EBP forum on the internet. I think this is lacking, especially since EBP themselves do not have one as their interest is to sell support packages either directly or through their resellers or accounting networks.
As for me, even though my accountant is extremely competent and friendly, his knowledge of EBP is not sufficient.
With the multitude of forums on the internet, I believe we need to make this happen.
Therefore, I propose, being rather a craftsman and IT specialist, to set up a forum dedicated to EBP and I wish to invite those who indeed know EBP to share their knowledge in response to everyone.
If this seems useful to you and in response to the request, please reply to this message in this sense. Best regards
<ital>Name and Pub removed CCM Moderation
As for me, even though my accountant is extremely competent and friendly, his knowledge of EBP is not sufficient.
With the multitude of forums on the internet, I believe we need to make this happen.
Therefore, I propose, being rather a craftsman and IT specialist, to set up a forum dedicated to EBP and I wish to invite those who indeed know EBP to share their knowledge in response to everyone.
If this seems useful to you and in response to the request, please reply to this message in this sense. Best regards
<ital>Name and Pub removed CCM Moderation
Hello
I have EBP Commercial Management. My problem is that I want to add two columns, one for dates and the other for order numbers. We are a small scrap metal and metal recovery business, and we have small suppliers who can come several times a week, and it would really be tedious to issue an invoice every time, especially since they only get paid on Fridays. My wish is to open an invoice at the beginning of the week and insert the order numbers as the week goes by. For that, I would need to insert 2 columns, one for the order numbers and the other for the order dates.
If someone can help me, it’s urgent (the EBP vendor has closed its doors for advice).
I have EBP Commercial Management. My problem is that I want to add two columns, one for dates and the other for order numbers. We are a small scrap metal and metal recovery business, and we have small suppliers who can come several times a week, and it would really be tedious to issue an invoice every time, especially since they only get paid on Fridays. My wish is to open an invoice at the beginning of the week and insert the order numbers as the week goes by. For that, I would need to insert 2 columns, one for the order numbers and the other for the order dates.
If someone can help me, it’s urgent (the EBP vendor has closed its doors for advice).
Hello everyone,
I just bought EBP commercial management and I'm having trouble configuring (customizing) the quotes menu to display new sections (text, quote validity, etc...). Is it possible to do this? I've tried everything but the quotes menu isn't configurable according to the print template that I set up as I wanted.
Thank you in advance for your help.
I just bought EBP commercial management and I'm having trouble configuring (customizing) the quotes menu to display new sections (text, quote validity, etc...). Is it possible to do this? I've tried everything but the quotes menu isn't configurable according to the print template that I set up as I wanted.
Thank you in advance for your help.
Hello,
after 1 year of using EBP point of sale, I realize that this software has a major bug:
for example, when I receive materials from a supplier whose price has changed, I enter everything into stock and at the same time, I also modify the price on the item sheet...
and then surprise, the price changes but the stock doesn't move!!!
the material entry sheet is well recorded, but the stock count is inaccurate!
I admit that I am a bit disappointed, and on top of that, it caused me big issues for the inventory....
after 1 year of using EBP point of sale, I realize that this software has a major bug:
for example, when I receive materials from a supplier whose price has changed, I enter everything into stock and at the same time, I also modify the price on the item sheet...
and then surprise, the price changes but the stock doesn't move!!!
the material entry sheet is well recorded, but the stock count is inaccurate!
I admit that I am a bit disappointed, and on top of that, it caused me big issues for the inventory....
Hello everyone,
could someone tell me how to delete the simulation entries in the EBP accounting software? All attempts have been unsuccessful;
thank you in advance.
could someone tell me how to delete the simulation entries in the EBP accounting software? All attempts have been unsuccessful;
thank you in advance.
Hello,
I use EBP accounting at the office and would like to work from home on my laptop. I registered the software without any issues and was able to view my files once (I transferred my data from the office to a USB stick). Since then, it asks me for the unlock code! The program is still present on the computer, but I can't access it anymore. Why is that, is there something I need to do?
I use EBP accounting at the office and would like to work from home on my laptop. I registered the software without any issues and was able to view my files once (I transferred my data from the office to a USB stick). Since then, it asks me for the unlock code! The program is still present on the computer, but I can't access it anymore. Why is that, is there something I need to do?
If someone knows EBP commercial management well, I have a network opening issue "unable to open the user list."
Your "mandatory mentions" should have been in your printing templates that you did not save...
You just need to put them back in your templates; if you don't know how to do it, call someone local who does.
Francois
--
EBP PRO management software
Competence 13 Bouches du Rhône
You just need to put them back in your templates; if you don't know how to do it, call someone local who does.
Francois
--
EBP PRO management software
Competence 13 Bouches du Rhône
Hi,
In Commercial Management, you go to the article menu and you can delete them from the menu on the right.
To be able to delete them, they must not be linked to an invoice or inventory!
Have a good evening
Cusco
In Commercial Management, you go to the article menu and you can delete them from the menu on the right.
To be able to delete them, they must not be linked to an invoice or inventory!
Have a good evening
Cusco
Hello,
I have an issue with EBP quotes and invoicing, maybe you can help me.
When I try to settle certain invoices, I get an error message that says: "Record in use in your application since 04 06 2007 10:52 (246m 5s). I don't understand, this message appears for all the clients to whom I have issued credit notes.
Thank you
Thierry
I have an issue with EBP quotes and invoicing, maybe you can help me.
When I try to settle certain invoices, I get an error message that says: "Record in use in your application since 04 06 2007 10:52 (246m 5s). I don't understand, this message appears for all the clients to whom I have issued credit notes.
Thank you
Thierry
Hi
Regarding the deletion of a reference, as there has been activity on that reference, it is impossible to delete it. In the case that this reference was used a few years ago (and is no longer in use), you will need a code that EBP provides you if you have, of course, a support contract. Otherwise, to avoid issues with old references, the best solution, which might be a bit outdated, is to create a new folder at the beginning of each fiscal year and import all the necessary and possibly cleaned-up files (cleaning done with EXCEL)... Once you're used to it, the whole thing is done in 1.5 hours.
See you
DLA
Regarding the deletion of a reference, as there has been activity on that reference, it is impossible to delete it. In the case that this reference was used a few years ago (and is no longer in use), you will need a code that EBP provides you if you have, of course, a support contract. Otherwise, to avoid issues with old references, the best solution, which might be a bit outdated, is to create a new folder at the beginning of each fiscal year and import all the necessary and possibly cleaned-up files (cleaning done with EXCEL)... Once you're used to it, the whole thing is done in 1.5 hours.
See you
DLA
Hello,
I was lent the software EBP Comptabilité Liberal 2007, but I'm missing the license number and the web key. Can someone help me?
Thanks in advance.
I was lent the software EBP Comptabilité Liberal 2007, but I'm missing the license number and the web key. Can someone help me?
Thanks in advance.
Hello Mr. Pseudo Edarnt
After reading your message, I believe you are part of the distribution chain for EBP products. If that is the case, could you please send me your professional contact information so that I can call you?
I have some very technical questions regarding item management in the EBP software "Commercial Management Pro Game."
Thank you
Pascal
After reading your message, I believe you are part of the distribution chain for EBP products. If that is the case, could you please send me your professional contact information so that I can call you?
I have some very technical questions regarding item management in the EBP software "Commercial Management Pro Game."
Thank you
Pascal
My email is in my profile...
I work for our clients in department 13 and the nearby departments, 83, 84, 04
Otherwise, to obtain the contact information for a competency center near you, contact EBP.
Customer Service Tel: 01 34 94 80 20 e-mail: infos.fr@ebp.com
François
--
EBP PRO management software
Competence 13 Bouches du Rhône
I work for our clients in department 13 and the nearby departments, 83, 84, 04
Otherwise, to obtain the contact information for a competency center near you, contact EBP.
Customer Service Tel: 01 34 94 80 20 e-mail: infos.fr@ebp.com
François
--
EBP PRO management software
Competence 13 Bouches du Rhône
Hello François!
I see that you are very knowledgeable about EBP! I'm therefore asking you for help regarding EBP Pro v11.
Indeed, since we started transferring invoices from management to EBP accounting... we can no longer settle an invoice with 2 payments (for example, one check and cash). When I go to Operations / Customer Payment / I enter the two payment methods / the client balance is okay, but the invoice (in the sales documents) is not settled! What should I do!!!???? Thank you for your attention to this request, best regards
Aurélie
I see that you are very knowledgeable about EBP! I'm therefore asking you for help regarding EBP Pro v11.
Indeed, since we started transferring invoices from management to EBP accounting... we can no longer settle an invoice with 2 payments (for example, one check and cash). When I go to Operations / Customer Payment / I enter the two payment methods / the client balance is okay, but the invoice (in the sales documents) is not settled! What should I do!!!???? Thank you for your attention to this request, best regards
Aurélie
I had the same problem, everything was blocked. I went to the tools and then to "data maintenance", you select the folder, and then check the boxes "databases" and "locks". There you go, everything came back for me.
The user manual is in the DOC directory of the EBP CD: EBP_Comptabilite_12_Aide.pdf
In the software, you can access the help with the F1 key
François
--
EBP PRO management software
Skill 13 Bouches du Rhone
In the software, you can access the help with the F1 key
François
--
EBP PRO management software
Skill 13 Bouches du Rhone
Hello,
The installation and initiation guide for EBP Paye 2009 is downloadable "for free" at the following address:
http://www.ebp.com/download/downloadstruct.aspx?ID=2248&SID=678
You will also find other guides on the www.ebp.com site, as well as software available for free download (Evaluation version valid for 40 days).
Lastly, if you are a student or a high school student, you can benefit from their Student Pack Offer starting at €39 excluding tax.
http://www.ebp.com/fr/logiciels/etudiant.aspx
Best regards,
The installation and initiation guide for EBP Paye 2009 is downloadable "for free" at the following address:
http://www.ebp.com/download/downloadstruct.aspx?ID=2248&SID=678
You will also find other guides on the www.ebp.com site, as well as software available for free download (Evaluation version valid for 40 days).
Lastly, if you are a student or a high school student, you can benefit from their Student Pack Offer starting at €39 excluding tax.
http://www.ebp.com/fr/logiciels/etudiant.aspx
Best regards,
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