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Prepare (Français)

Prepare (Français)

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50 results found

  1. bloquer une facture si la ventilation est déséquilibré : total HT+TVA différent du TTC
    La facture reste dans "à réviser" et ne peut être basculée dans "Prêt"

    208 votes

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    Under Review  ·  4 comments  ·  Ventilation  ·  Admin →
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  2. Bonjour, est-ce qu'il sera possible prochainement d'avoir plusieurs tiers pour une facture? C'est très utile pour les factures de ventes avec plusieurs taux de TVA pour affecter les comptes de tiers gérés par taux de TVA, merci

    1 vote

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  3. Ajouter un 3e axe analytique

    3 votes

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  4. 1 vote

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  5. Bonjour
    dans le module ventes , on peut sélectionner dans le type de document la notion de relevé de gestion locative : y a t il une incidence sur le masque de saisie ? je n'ai pas trouvé. Il arrive en effet que sur certains relevés (pas seulement pour la gestion locative) on récupère le montant des ventes (loyers) mais également de sfrais de gestion (de l'agnce) . Cela mélange doncventes et achats. En compta nous le ventilons via un compte 467 . Pouvez vous m'aider ? je n'ai rien trouvé dans l'aide

    1 vote

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  6. RACCOURCIS CLAVIER

    1 vote

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  7. Permet la reconnaissance automatique par code de grand livre un rapport de vente

    1 vote

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  8. Pouvoir affecter une règle de ventilation par défaut à toutes les nouvelles factures (quelque soit le client)

    3 votes

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  9. Je pense que ce serait une bonne chose de pouvoir indiquer un compte fournisseur par défaut. Il est actuellement possible de paramétrer un compte de charge par défaut, mais pas un compte de tiers.

    Ce serait un bon élément pour simplifier l'export des factures.

    1 vote

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  10. Sélectionner directement un compte du plan comptable lors de la création des lignes comptables.
    Cette option existait avant. Pourquoi on l'a supprimé?

    1 vote

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  11. Pouvoir mettre une TVA positif sur un avoir

    2 votes

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  12. Ecrire dans la colonne Analytique lorsqu'il y a une ventilation analytique

    4 votes

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  13. 1 vote

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  14. Modifier directement le montant de l'affectation comptable sur la page de la saisie de la facture sans cliquer sur "Editer lignes comptables"

    4 votes

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  15. 1 vote

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  16. Ce serait plus pratique d'avoir des raccourcis clavier dans la ventilation :"créer des lignes comptables" pour naviguer d'une case à l'autre ou pour ajouter une ligne plutôt que de devoir reprendre la souris à chaque fois. De même après plusieurs lignes , il serait plus rapide d'avoir une touche pour mettre le montant pour solder l'écriture dans la dernière ligne comptable plutôt que devoir le recopier.

    3 votes

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  17. Permettre le traitement de dossiers comprenant des secteurs d'activité : avec TVA, sans TVA, mixtes en permettant à la personne qui dépose les factures d'indiquer le secteur correspondant

    1 vote

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  18. Ventiler une écriture en fonction d'un libellé en récupérant directement le montant sur la facture

    2 votes

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  19. Avoir la possibilite du montant total des factures d 1 fournisseur pour une période donnée (mois par exemple)

    6 votes

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  20. Bonjour,

    Afin de tirer pleinement parti de votre service, les experts compables et leurs collaborateurs auraient besoin d'avoir une ventilation possible sur les fournisseurs lors des saisies bancaires.

    Bien respectueusement,
    François

    3 votes

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