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Prepare (Français)

Prepare (Français)

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46 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"

    187 votes

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    Under Review  ·  3 comments  ·  Ventilation  ·  Admin →
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  2. Ajouter un 3e axe analytique

    2 votes

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  3. RACCOURCIS CLAVIER

    1 vote

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    1 comment  ·  Ventilation  ·  Admin →
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  4. Pouvoir affecter une règle de ventilation par défaut à toutes les nouvelles factures (quelque soit le client)

    3 votes

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  5. 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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  6. 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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  7. Pouvoir mettre une TVA positif sur un avoir

    2 votes

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

    4 votes

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  9. 1 vote

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  10. 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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  11. 1 vote

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  12. 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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  13. 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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  14. Ventiler une écriture en fonction d'un libellé en récupérant directement le montant sur la facture

    2 votes

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  15. 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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  16. Bonjour,
    Dommage que les infos de "Description" n'apparaissent que sur la ligne des comptes de charge, parfois utile d'avoir l'info sur l'intégralité de l'écriture (surtout le tiers).
    Merci !

    1 vote

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  17. Pour les ventes plusieurs taux de tva sur une même facture

    1 vote

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  18. BONJOUR,
    QUAND ON VENTILE DES FACTURES AVEC PLUSIEURS TAUX DE TVA (EX : METRO) IL Y A PARFOIS DES ECART DE 1 CENTIMES QUI BLOQUENT LA VENTILATION "PARFAITE" ET DONNE DES ECART EN 471 EN COMPTA. IL SERAIT JUDICIEUX QUE LA COLONNE TVA NE SOIT PAS BLOQUEE ET QUE NOUS PUISSIONS MODIFIER LE MONTANT A NOTRE GUISE QUE CE SOIT AU NIVEAU DE LA VENTILATION OU DE L'INTERFACE ORIGINELLE D'AILLEURS;
    MERCI.

    2 votes

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  19. Serait-il possible de mettre en place des règles de ventilation en fonction des comptes de charges qui reviennent régulièrement pour le même fournisseur

    2 votes

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

    3 votes

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