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Prepare (Français)

Prepare (Français)

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  1. 1 vote

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  2. LAYOUT pas bon. "detail " top long . pour voir le relegment . trop des info non essentiel .

    1 vote

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  3. fenêtre de gestion des doublons

    1 vote

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

    4 votes

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  5. 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

    3 votes

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  6. Pouvoir ajouter des tampons sur les aperçus PDF

    4 votes

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

    2 votes

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  8. 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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