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Prepare (Français)

Prepare (Français)

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  1. Quand on appelle un compte client en saisie des ventes pourquoi on ne voit que les noms et que l'on ne peut pas aller modifier directement de là, une erreur d'orthographe du nom, une adresse ... A chaque fois il faut ressortir et aller dans la liste des clients

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  2. pouvoir renvoyer un mail aux fournisseurs lors du refus de sa facture

    2 votes

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  3. Est-il possible d'avoir une exportation de toutes les informations sur un même fichier csv (date échéance; analytique....)
    Ces informations sont nécessaires pour SAGE 1000 en autre

    2 votes

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    1 comment  ·  Export CSV  ·  Admin →
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  4. RAPPROCHEMENT NOTE DE FRAIS : pas plus de 10 correspondances par transaction , nous en avons plus de 10 impossible de rapprocher

    3 votes

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  5. le rapprochement de plusieurs transactions bancaires avec une seule facture.
    exemple : pour les frais et commissions de banque, nous avons beaucoup de transactions pour 1 seule facture du mois.
    nous ne pouvons pas les rapprocher

    4 votes

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    1 comment  ·  Banque  ·  Admin →
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  6. Il serait bien que dans l'historique des documents il y ait le nom du fichier d'origine

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  7. Récupérer les justificatifs Qonto lorsqu'ils sont déposés même si cela concerne des dates antérieures (régularisation du client sur d'anciens règlements)

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  8. Lorsque une facture déposée par le client ne correspond pas à nos attentes (facture floue etc...) et qu'il n'utilise pas l'application mobile, pouvoir lui envoyer un mail sur sa boite personnelle avec l'image du document et l'alerter rapidement

    1 vote

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  9. Bonjour, je suis confrontée à un pb car je n'ai pas la possibilité de supprimer en masse les doublons de factures déposées par le client sachant que j'ai opté pour la gestion manuelle des doublons. Cdt.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  10. Modifier l'affichage des remises avec le prix HT remisé et non remisé car ce n'est pas clair et de plus ce n'est pas le même affichage que sur la facture.

    1 vote

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  11. Dans la partie Devis et Facture il serait bon de pouvoir donner un nom au devis car quand il y a seulement le N° du devis et le client ça ne suffit pas pour s'y retrouver. Ainsi il serait plus facile de s'y retrouver dans les devis/factures.

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  12. Bonjour,
    L'application ne propose pas la création d'un compte (fournisseur, client ou autre) lors de la création de la règle bancaire. Il est important de pouvoir rajouter des comptes, qui n'existent pas, au niveau de la banque.
    cordialement

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  13. Bonjour
    Il serait intéressant de pouvoir générer un fichier d'écriture comptable à partir d'une tâche planifié pour un ou plusieurs dossiers.

    Cette tâche, répétitive n'a aucune valeur ajoutée pour nous mais est nécessaire pour le fonctionnement de notre activité.

    Idée de l'équipe LAZEO

    1 vote

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    0 comments  ·  Export CSV  ·  Admin →
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  14. le transfert de factures d'un dossier à un autre sera bien, si les clients ont plusieurs structures et ce trompent en déposant.

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  15. Rajouter à la liste des types de documents AVIS D'ECHEANCE (pour les assurances par exemple).

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  16. 3 votes

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    0 comments  ·  Banque  ·  Admin →
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  17. Bonjour, lors du rapprochement d'une facture avec les écriture de banque, ne serait il pas possible d'afficher les références des factures qui sont proposées au rapprochement ? J'ai énormément de factures avec les mêmes montants et faire un aperçu de chacune est très long :-(

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  18. Bonjour, Il serait que l'on puisse ajouter une ligne de référence ou objet au dessus des désignations. Ca serait plus clair pour nous y retrouver. merci

    1 vote

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  19. Restaurer des doublons en masse

    6 votes

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    0 comments  ·  Extraction  ·  Admin →
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  20. Bonjour, pour les dossiers non soumis à TVA ne pourrait-il pas y avoir un bouton à cocher afin de ne pas devoir créer des comptes de TVA à 0% et être bloqué sur ces dossiers?
    Merci d'avance
    Cordialement,

    2 votes

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