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Prepare (Français)

Prepare (Français)

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27 results found

  1. Gestion des notes de frais sur ACD impossible face à la mauvaise attribution des id de pièce ( il ne peut pas avoir plusieurs lignes correspondant à une même ref de pièce pour un même compte de TVA, Fournisseur ou compte de charges au sein d'une même note de frais. Cela pose un gros pb et ne permet pas la gestion dans ACD

    10 votes

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  2. Il serait intéressant d'avoir la possibilité de trier les documents par statut "Edité", "Vu", "Nouveau".

    22 votes

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  3. Hello,

    Je trouve dommage que l'on ne puisse pas faire un tri d'un nom ou compte juste en le tapant dans l'espace Méthode de paiement rubrique Note de frais, on est obligé de passer par menu déroulant, cf capture d'écran en surbrillance jaune.
    Pourtant la liste dans le menu déroulant au niveau du Méthode de paiement est aussi longue.
    Par exemple au niveau Compte l'on peut localiser facilement le nom du compte juste en tapant le nom voulu dans l'espace.

    6 votes

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  4. Serait-il possible de pouvoir publier les notes de frais sur Ibiza ? Nous devons comptabiliser les notes de frais des employés dans notre logiciel de production.

    31 votes

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  5. en saisie achat, autoriser les comptes de tiers (ext 4860000 charges constaté d'avance, ou 437.... titres restaurants etc....)

    4 votes

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  6. Ne pas pouvoir ajouter des frais dans la note de frais que lorsque celle-ci a déjà approuvé.

    5 votes

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  7. 4 votes

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