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Jaki jest Twój pomysł?

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13 results found

  1. Automatyczna aktualizacja programu

    Proszę o dodanie automatycznej aktualizacji programu.

    31 votes
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  2. Import wyciągów w formacie PDF

    Możliwość importu do programu wyciągów w formacie PDF (plus konwersja do formatu JPK_WB).

    20 votes
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  3. Integracja z platformą kqs.store

    Popularna polska platforma ecommerce kqs oparta na mysql. Brakuje w niej tylko auto księgowania wpłat z emszmal

    6 votes
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    1 comment  ·  Admin →
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  4. Dopisywanie numerów rachunków przy imporcie do Symfoni FK

    Możliwość ręcznego wyboru kontrahenta przy imporcie operacji bankowych, z dopisaniem numeru rachunku

    6 votes
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    0 comments  ·  Admin →
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  5. Blokada monitora rachunków na wszystkich stacjach roboczych

    Możliwość chwilowej dezaktywacji monitora rachunków na wszystkich aktywnych stacjach roboczych podłączonych do tej samej bazy.

    4 votes
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    0 comments  ·  Admin →
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  6. Import historii operacji z kart przedpłaconych Banku Millennium

    Import historii operacji z kart przedpłaconych Banku Millennium

    4 votes
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  7. ShopGold - integracja

    Integracja z platforma shopgold

    1 vote
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  8. W ustawieniach eksportu do WAPRO MAG kolumna wyboru typu dokumentu.

    Chodzi o wymuszenie typu dokumentu jaki ma być wygenerowany w WAPRO MAG. Czasami mimo, że jest to przelew obcy lub własny, trzeba zrobić BP lub BW, czyli bank przyjmie lub bank wypłaci. Upraszcza to np.: płatności kartą, itp.. Gdzy kolumnę pozostawiamy pustą, to działają zasady dotychczasowe.

    1 vote
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  9. Odebranie przez emszmal kodu sms do logowania przekazanego na adres e-mail za pomocą aplikacji sms forwarder.

    Polegałoby to na tym aby emszmal zalogował się na skrzynkę ( np specjalnie stworzony adres mailowy tylko do tego celu) na który przekierowane byłyby smsy z kodem do logowania. Treść smsa jest często stała z danego banku więc kod byłby do wyłapania. Dotyczy ing business.

    1 vote
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  10. Kopiowanie rachunków

    Możliwość kopiowania/powielenia rachunku co bardzo przyspieszy dodawanie nowych rachunków np. jeżeli mam kilkanaście rachunków w jednej firmie a baza i parametry są te same. Wpisywanie za każdym razem pochłania bardzo dużo czasu.

    1 vote
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  11. Data aktualizacji przy numerze wersji na głównej stronie programu.

    Proponuję na stronie emszal.pl przy numerze wersji podać datę zamieszczenia pliku na stronie. Nie muszę wtedy pamiętać numeru wersji którą aktualizowałem.

    1 vote
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  12. Możliwość wyboru magazynu w pluginie autoksięgowania zamówień dla Subiekt GT / nexo

    Możliwość wskazania magazynu w pluginie do automatycznej identyfikacji opłaconych zamówień dla Subiekt GT / Nexo.

    0 votes
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  13. Obsługa drukarki fiskalnej

    Możliwość dodawania paragonów oraz wydruku na drukarce fiskalnej

    0 votes
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