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12 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

    8 votes

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    1 comment  ·  Design  ·  Admin →
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  2. connaître la date de réception d'un document sur DEXT

    connaitre la date de réception

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  3. plateforme digipharmacie et Sy by Cegedim

    Connecter les plateformes plateforme digipharmacie et Sy by Cegedim dans l'industrie pharmaceutique afin de pouvoir récupérer les factures sur ces plateformes

    4 votes

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  4. 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.

    3 votes

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  5. AFFICHAGE

    Possibilité de modifier l'affichage quand on créé des lignes supplémentaires sur une facture. Quand on travaille sur PC portable ce n'est pas confortable. La partie facture est beaucoup trop petite par rapport à la partie création de lignes

    1 vote

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  6. tampon

    Pouvoir ajouter des tampons sur les aperçus PDF

    3 votes

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  7. 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

    1 vote

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  8. Affichage des factures

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

    1 vote

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  9. le défilement des factures du haut versle bas n'est pas fluide

    le défilement du haut vers le bas (ou inversement) des factures n'est pas fluide

    1 vote

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  10. 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.

    5 votes

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  11. Faire une recherche par mot clé dans la description

    Pouvoir faire une recherche par mot clé dans une description en utilisant la recherche avancée; ou pouvoir filtrer par facture contenant une description ou sans description

    24 votes

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    2 comments  ·  Design  ·  Admin →
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  12. Filtre sur le nombre de pièce à l'écran

    FILTRE DES DONNEES
    Est-il possible d'avoir de nouveau le filtre en bas de page pour l'affichage du nombre de pièces (25, 50, 100 etc...) ?

    3 votes

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