1037 results found

1. Éditer le titre « facture de vente » pour pouvoir donner une identification plus précise à une facture

   Pouvoir modifier l’en tête de la facture pour pouvoir la renommer

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2. documents

   Pouvoir télécharger ou exporter en masse les fichiers déposés dans documents.
   Merci

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3. Copie de dossier

   Bonjour,
   Est-il possible de dupliquer les paramétrages d'un dossier existant pour un nouveau dossier (copie de dossier, avec plan comptable etc...) ?
   Merci

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4. ged

   Est-il possible d'envoyer une notification ou mail aux utilisateurs quand on dépose un document dans la nouvelle GED ?

   3 votes

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5. Ce serait bien d'ajouter la date d'échéance dans les critères des circuits de validation ?
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6. ARRONDI DES FACTURES DE VENTES

   Lors de la création d'une facture le montant TTC est incorrect si il y a plusieurs produits sur le même ligne.
   L'arrondi à 2 chiffres après la virgule n'est pas suffisant et il créé un décalage d'arrondi. Exemple 1 produits à 14.17€ht = 17€ttc mais 2 produits a 14.17€ht = 34.01€ttc ( voir en PJ capture d'écran)

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7. A chaque achat carte demander si c’est à enregistrer en note de frais
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8. champ supplémentaire "N° de bon de commande"

   Est il possible d'ajouter un champ supplémentaire "N° de bon de commande" sous le champ "N° de facture" ?

   3 votes

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9. AUGMENTER LE NOMBRE DE CIRCUIT DE VALIDATION

   Augmenter le nombre de circuit de validation qui est limité à 20 à ce jour

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10. Insérer plusieurs adresses mail dans les fiches clients

    Bonjour,

    Nous souhaiterions pouvoir insérer plusieurs adresses mail dans nos fiches clients pour que les factures soient envoyées à plusieurs destinataires en même temps. Pouvez-vous modifier en ce sens ?
    Merci !

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11. Indémnité Kilométriques - Adresse pré-enregistrées

    Bonjour,
    Pour saisir une indémnité kilométrique, il faut systématiquement entrer les adresses.
    Ca serait pratique d'avoir dans la liste déroulante, des adresses pré-enregistrées.
    Par exemple, l'adresse du siège social, et l'adresse des clients.

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12. alerte facture fournisseur à régler

    Bonjour,
    Serait-il possible de créer une alerte pour les factures fournisseurs non encore réglées dont la date d'échéance est dépassée ?
    Merci.

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13. mode sombre

    L'ajout d'un mode sombre, pour les personnes sensibles à la lumière.

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14. sage 50 canada
    1 vote

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15. masque de saisie des releves de gestion locative

    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

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16. Ajouter un filtre et classer par fournisseurs dans l'étape A VALIDER dans le processus ACHATS
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17. Uploader un pdf ou image

    Ajouter un upload de factures pdf ou image en plus de les scanner avec l’appareil photo

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18. A quand DEXT en marque blanche ?
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19. Règles de validation automatiques avec montants variables

    FACTURES FOURNISSEURS
    Bonjour,
    pourriez-vous développer une règle permettant non seulement une reconnaissance des différentes lignes de libellés mais également celle des montants. Aujourd'hui, il est uniquement possible de paramétrer une règle sur les libellés et ensuite il faut venir renseigner les montants variables à la main.
    Cette fonctionnalité existe déjà chez YOOZ, notamment pour les factures METRO.
    Merci

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20. Total facture à l’année ( fournisseur, edf…etc)

    Serait il possible de pouvoir consulter le total des facture sur une période donnée ? ( a l’année, au trimètre, au mois …)

    4 votes

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