[EBP] Issue transferring communication to account Solved

Question

Hello,

I have a transfer issue between EBP Commercial and EBP Accounting. Does anyone know how to cancel a transfer? EBP Accounting refuses the transfer saying that one client's name is too long. I modified the client's name, but since the transfer has already been initiated, it doesn't change anything.

Thank you for your response.

DLA · Accepted Answer

Hello;  Can you tell me what you want to transfer? In EBP Management, which commands did you use?  See you later DLA

DLA · Answer

Hi;  Can you tell me what you want to transfer? In EBP Management, which commands did you use?  See you+ DLA

Thierry_57 · Answer

Hello Régis,

You need to go to Tools/Options and you will see different tabs for accounting. First, go to the Accounting tab and choose in the explorer where your Accounting folder is installed.
Then you need to fill in through the other tabs which accounting accounts you want to export to, for example, your sales will go to account number X.

Carbeo · Answer

I have a transfer problem in EBP Invoicing Accounting 2007.

I have made sales and I now want to transfer them to the accounting. I receive the following message:

"The management accounts are not properly filled in the account roots (discount and rebate)"

To me, the configuration seems correct. Does anyone have an explanation?

sly · Answer

Hello
I'm having serious issues transferring from EBP Gestion to EBP Compta.
I want to transfer the payment methods (credit card, check...) from my cash register to track them in the accounting software. I have set up the payment methods, the bank, and the preferences folder, but nothing works.
Can you help me?
Thank you
Best regards
sly

chu · Answer

Hello,

I want to transfer invoices to accounting, in the EBP Gesco preferences I selected the accounting folder
But I do not have access to the drop-down lists of accounting journals, does anyone have an idea

Thanks in advance

Chu

breizh sylvie · Answer

Help
When I validate the entries to close, I get a message telling me that I need to provide piece numbers for VAT on the receipts and that the validation is canceled. I don't have the options indicated in the help for yes or no; it's "ok" and it sends me back to the journals of entries.
Does anyone have an idea about the problem?
Thank you
Sylvie

oaoatahiti · Answer

Hello,

I have a problem with EBP PROV11 commercial management.

I have a post with 2007 purchase and sales data

And a post with 2008 purchase and sales data.

How can I integrate the 2008 data with 2007?

Thank you in advance for your answers, I live in Tahiti and it's impossible to find a provider to do the manipulation.

Nathalie

naughty_girl_95 · Answer

Hello,

can someone help me ...........

here I would like to transfer data from the EBP software to the CIEL Compta software which is located on another PC, is it possible?

if so, how please?

thank you...

photodia56 · Answer

Hello
We have been using EBP since 2004 (EBP accounting 2004) for the treasury of an association without any problems.
We decided to use it for our own accounting in 2010 to replace Money.
Our problem is that we can't program monthly operations such as EDF payments, taxes, etc.
It was very simple with Money, but EBP doesn't seem great!
It seems that this is called "subscription management," but we're struggling with the issue.
Can someone provide more details?
Thank you all

DLA · Answer

Hello,

If I'm not mistaken, normally, the entries transferred to accounting should be in simulation mode.
You go to DAILY/SIMULATION ENTRIES and follow the prompts in the dialog box.
In accounting, what is the length of the accounts?
You can check in TOOLS/MAINTENANCE/REFORMAT ACCOUNTS.
One piece of advice: Always make a backup of Gescom before making a transfer... and make a backup of Accounting before accepting a transfer.

Talk soon

DLA

Acdeco · Answer

Hello

I'm also having troubles with my transfer exceptionally... why doesn't anyone want to tell us where this damn file created for the transfer from management to accounting is located??? Just to be able to delete it!!
I've looked, I can't find it... it must exist after all???
Thank you all

Enzoenzo · Answer

Hello DLA,  Thank you for your explanations; you have helped me a lot. Have a great day. Best regards. Nadine.

consomacteur · Answer

I have an answer to your question, at least I think so. To cancel the transfer, I deleted files in the accounting folder located in EBP (to find it, look for the backup location, go up one folder, and you will find all the folders related to EBP.)
So I was saying, in your accounting file you need to delete files of the type transfer.btr; ventana.btr; in this case, I deleted quite a few files of the same type that were created on the day I requested the transfer, but these two should be enough.

Hoping this helps some.

If I hadn't used this software during my internship, I would never have bought it afterwards... to each their own.

[EBP] Issue transferring communication to account

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