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Prepare (Français)

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  1. Bonjour,

    Je rencontre un probleme concernant la facturation, impossible de rentrer le montant TTC. CE qui me donne des montant HT a plusieurs décimales qui modifie mon montant TTC qui devient incorect. Est il possible de rentrer directement un montant TTC a mes factures ?

    Cordialement
    Tom Quéguiner

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  2. Facturation : figer la note sur une facture afin que par exemple une mention obligatoire se reporte sur chaque facture.

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  3. 3 votes

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    0 comments  ·  Banque  ·  Admin →
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  4. 3 votes

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    0 comments  ·  Banque  ·  Admin →
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  5. Il serait bien de permettre l’ajout de balises lorsqu’on ajoute une facture d’achat et de permettre la recherche par balises. Tous les grands systèmes offrent cette option et c’est très utile.

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  6. Pouvoir supprimer un compte bancaire d'un compte client comme sur l'ancienne version

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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  7. 9 votes

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    1 comment  ·  Extraction  ·  Admin →
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  8. Il faudrait ajouter une fonction/bouton pour agrandir/retrecir le logo sur ma facture.
    Il est trop petit

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  9. Pouvoir mettre une TVA positif sur un avoir

    2 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  10. Pouvoir filtrer en sélectionnant plusieurs codes analytiques

    3 votes

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  11. Agrandier l'espace pour le LOGO des clients, il est trop petit et on ne voit aucun détail ( à peine le LOGO)

    3 votes

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    1 comment  ·  Entreprise  ·  Admin →
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  12. Bonjour, il serait bien d'avoir le choix de nommer les fichiers PDF avec le numéro de facture lors des exports de ceux-ci; car en effet en utilisant l'export sage amélioré, ce n'est plus la référence DEXT qu'il y a en numéro de pièce, mais le numéro figurant sur la facture.

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  13. Pouvoir mettre un montant négatif sur une facture de vente

    7 votes

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    1 comment  ·  Autre  ·  Admin →
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  14. Ajouter la possibilité de changer la largeur de la colonne de gauche, ou même de l'écraser (collapse) pour élargir la vision de la boîte de réception

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  15. il faudrait rajouter l'option de supprimer un compte bancaire même après avoir ajouter des relevés

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  16. Bonjour,

    Lorsqu'on détail des lignes de charges, le bouton terminée se mets à gauche.
    Hors, il est caché par les notifications de publicaiton.
    Les "croix" pour fermé ces notifications ne fonctionne pas toujours sur Edge ou Firefox (chrome je n'ai pas testé).
    Ce qui oblige à attendre longtemps pour que les notifications s'enlèvent, et pouvoir sortir de la fenêtre de détail.
    Donc pouvez-vous faire une modification ?

    Merci.

    Michel AMORETTI

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  17. Lorsqu'on créé un compte fournisseur depuis le module achats ou client depuis le module vente, ce serait utile qu'il soit également référencé dans le module banque sans qu'on ait à le rajouter dans le plan comptable.

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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  18. POSSIBILITE DE FAIRE PLUSIEURS AVOIRS SUR UNE FACTURE DE VENTE

    1 vote

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  19. Possibilité d'avoir un fichier d'export des écritures bancaires avec pièces jointes comme pour une comptabilité d'engagement.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  20. envoi des factures sur chorus directement via le logiciel dext

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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