34 results found

1. DOUBLE ECRAN AFFICHAGE FACTURE

   Lors de la saisie il serait agréable de pouvoir détacher la pièce jointe sur un second écran sans devoir forcément la télécharger. faire un affichage double écran qui facilitera la lecture et la rapidité d'éxécution

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2. connaître la date de réception d'un document sur DEXT

   connaitre la date de réception

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3. Pouvoir modifier la mise en page d'une facture crée

   Avoir la possibilité de modifier la présentation d'une facture créé. En tête, le pied de page le corps de la facture....

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4. page d'accueil - selection dossiers par collaborateur

   Bonjour,
   avons nous la possiblité d'affecter des clients à un collaborateur précis?
   sur l'ancienne présentation, je pouvais repérer rapidement mes dossiers en cliquer sur la colonne "échéance de la TVA".
   La présentation "achats" et "ventes" et le nombre de documents déposés était plus lisibles.

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5. Selection multiple de factures

   La sélection facture par facture pour faire un traitement généralisé est chronophage. Il pourrait être intéressant d'avoir accès au raccourci clavier pour faire une sélection entre 2 points. Un exemple serait le raccourci clavier shift d'excel+clic à partir d'une cellule.
   Ainsi à partir d'une facture sélectionné au préalable, la sélection d'une nouvelle en maintenant shift, selectionnerait toutes les factures entre les 2

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6. Faire apparaître le numéro de compte Fournisseurs si comptes intégrés

   Pour les dossiers intégrés depuis un logiciel compatible, dans la liste des fournisseurs, faire apparaître, en complément du nom du compte, ou via une colonne supplémentaire, le numéro de compte du fournisseur en question. Cela a pour but, en cas de doublons au sein du logiciel comptable, de savoir sur quel dossier fusionner les deux fournisseurs.

   Bien à vous,
   Fabien.

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7. facture de vente

   Ajout d'un champ libre en dessous des lignes de facturations pour ajouter des détails à la prestation

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8. Afficher les factures sous forme de vignette

   Pour un traitement par lot plus facile il serait bien de pouvoir afficher les factures sous forme de vignette.

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9. tampon

   Pouvoir ajouter des tampons sur les aperçus PDF

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10. Devis

    Bonjour,

    Est il possible concernant les devis de mettre un titre puis plusieurs descriptions sans forcément avoir une ligne de prix à coté ?
    Est il possible de rajouter une case avec des unités ?
    Merci.
    comme l'exemple ci-joint

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11. Page d'accueil ressortant uniquement les clients ayant déposés des factures

    Au lieu d'arriver sur la page d'accueil récapitulant tous nos clients, il serait appréciable que seul les clients ayant des factures en attente de traitement soit mis en évidence.

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12. Pouvoir recardrer les pièces envoyées par le client

    Pouvoir recadrer les photos

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13. fenêtre pop-up telle que "Créer Règles Fournisseurs"

    cette fenêtre est fixe. Or elle est souvent ouverte alors qu'on traite une facture (notamment dans les tous débuts). Elle gêne donc la visu des infos (montant fixe, ...) dont on aurait besoin. Rendre ces fenêtres pop-up mobile serait un plus - Merci

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14. tri possible sur toutes les colonnes visibles ou ajoutables

    je voudrais pouvoir trier sur comptes fournisseurs, comptes clients, Statut... Tout les noms de colonnes

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15. tout en majuscules

    paramétrer(ou créer une option) pour les noms des clients et des fournisseurs soient uniquement sous forme de majuscules.
    Cela permettrait d’harmoniser les écritures importées et faciliter la lecture des comptes.

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16. Récap factures transmises pour contrôle

    Un récap des factures intégrées par période (imprimable/exportable) serait un plus pour vérifier l'exhaustivité des documents transmis, pour éviter les doublons et gagner du temps sans aller dans la boîte de réception pour chercher

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17. PIECE NUMEROTE EN ANNEE MOIS JOUR NUMERO

    NUMEROTE DATE

    2 votes

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18. Affichage des factures

    Un mode plein écran comment il était possible avant le changement de l'affichage des factures

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19. Recherche par chiffre ou fournisseurs moins exigeante

    Rechercher par chiffre aussi dans : Achats : boîte de réception, comme cela est possible dans Archives

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20. Fusion : cordre et historique a garder

    Garder l'historique lors de la fusion

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