108 results found

1. Facture d'acompte

   Mettre en place la possibilité de faire des factures d'acomptes client

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2. Proposer non assujetti à la TVA pour les associations

   Proposer non assujetti à la TVA pour les associations

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3. Prévoir une tva à 5,5% pour les métiers de bouche! Impossible de faire un devis ajusté autrement
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4. Éditer le titre « facture de vente » pour pouvoir donner une identification plus précise à une facture

   Pouvoir modifier l’en tête de la facture pour pouvoir la renommer

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5. connecteur CIBTP

   Bonjour,
   Pourriez-vous ajouter le connecteur CIBTP svp?

   Merci,

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6. connecteur achat

   Bonjour, pouvez-vous ajouter le connecteur Fiducial svp ?

   1 vote

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7. Possibilité de créer des avoirs libres

   Pouvoir créer des avoirs libres est indispensable pour une société. Un avoir n'est pas forcement l'annulation d'une facture et pour le moment c'est la seule option possible. Si par exemple une remise est accordée après la facturation, il faut pouvoir mettre le montant désiré.

   90 votes

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8. Déplacement d'une facture d'achat dans vente ou vente dans achat

   Lorsqu'on déplace une facture d'achat qui se trouve dans les ventes, ce serait bien que le logiciel retraite la facture pour calculer le montant, la TVA ainsi que le fournisseur et le compte de charge car sinon tout est vide ou à 0.

   2 votes

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9. serait-il possible d'ajouter un menu déroulant permettant de sélectionner l'activité/marque commerciale à afficher en en-tête de facture, au

   serait-il possible d'ajouter un menu déroulant permettant de sélectionner l'activité/marque commerciale à afficher en en-tête de facture, au-dessus des coordonnées de la structure juridique ?
   Cela permettrait aux entreprises gérant plusieurs activités distinctes sous une même entité juridique de personnaliser l'en-tête selon l'activité facturée, tout en conservant les coordonnées légales de la structure.

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10. votre nouvel interface visuel prend trop d'espace a gauche et nous fait perdre du visuel.

    votre nouvel interface visuel prend trop d'espace a gauche et nous fait perdre du visuel. TRES mauvaise idée

    1 vote

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11. Livraison

    Quand on crée un client, cela est bien, si on peut le retrouver grace au SIRET c’est encore mieux.
    Mais pour un client on à plusieurs adresse de livraison de chantier, on va pas a chaque fois tous saisir.
    Après c’est pas asser fluide et facile d’utilisation le logiciel.

    1 vote

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12. Doublons

    Bonjour,
    Lors de l'affectation automatique la détection des doublons m'a indiqué que la deuxième page de facture Amazon contenant la tva était un doublon de la première page. On ne peux plus indiquer dans l'historique d'envoi que ce n'est pas un doublon !!

    3 votes

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13. TOTAL

    La connexion à l'espace du fournisseur TOTAL https://client.mobilitybusiness.totalenergies.com/

    n'est pas proposée pour la récupération des factures de carburants de véhicules.

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14. Proposer de filtrer les archives avec le vrai statut : archivé/exporté et non pas prêt/à réviser

    Proposer de filtrer les archives avec le vrai statut : archivé/exporté et non pas prêt/à réviser

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15. DOCUMENTS - Ajout montant tri visuel

    Dans DOCUMENTS, possibilité d'avoir le visuel du document en cliquant dessus, de trier par description, ajouter une description et d'avoir la notion de montant et/ou description

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16. Proposer Avis de paiement en plus de Facture pour les associations

    Proposer "Avis de paiement" en plus de "Facture" pour les associations

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17. Un bloc de texte libre en haut de page

    Indispensable pour permettre de nommer la ou les missions mais également d'indiquer des références comme les numéros de marché et d'engagement, exigés dans le cadre des commandes publiques

    3 votes

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18. documents

    Pouvoir télécharger ou exporter en masse les fichiers déposés dans documents.
    Merci

    2 votes

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19. CONNECTEURS

    Y A T IL POSSIBILITE D AJOUTER LE CONNECTEUR ACHAT POUR LE FOURNISSEURS SIMC
    MERCI

    1 vote

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20. Copie de dossier

    Bonjour,
    Est-il possible de dupliquer les paramétrages d'un dossier existant pour un nouveau dossier (copie de dossier, avec plan comptable etc...) ?
    Merci

    2 votes

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