984 results found

1. Augmenter le nombre de ligne ventilation

   Serait'il possible d'avoir la possibilité de ventiller dans les transactions bancaires un nombre de ligne superieur à 10 lignes (possibilité actuelle) - En effet, pour un client je récupère de la banque une ligne de réglement des salaires que je voudrais pouvoir écalter par salarié et j'en ai plus de 30.
   merci d'avance

   4 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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2. Tableau de bord

   Bonjour,
   Il serait intéressant, en mode "tableau de bord", d'avoir également un visuel, des ventes déposées, identique aux achats, merci !! bonne journée

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   32 votes

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   12 comments  ·  Flux de travail  ·  Delete…  ·  Admin →
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3. 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.

   76 votes

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   7 comments  ·  Autre  ·  Delete…  ·  Admin →
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4. Création des comptes généraux

   Pouvoir créer un compte de charge même quand on a une connection directe avec le logiciel de compta

   39 votes

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   1 comment  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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5. nom du fichier d'origine

   Il serait bien que dans l'historique des documents il y ait le nom du fichier d'origine

   6 votes

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   1 comment  ·  Extraction  ·  Delete…  ·  Admin →
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6. LIBELLE BANQUE

   Pouvoir modifier les libellés de la banque en saisie trésorerie

   3 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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7. 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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   0 comments  ·  Autre  ·  Delete…  ·  Admin →
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8. Facture vente montant négatif

   Pouvoir mettre un montant négatif sur une facture de vente

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   17 votes

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   4 comments  ·  Autre  ·  Delete…  ·  Admin →
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9. Module Facturation - Apparition du RIB sur les devis

   Bonjour à tous,
   Demande d'un de nos clients qui utilise l'outil de facturation : l'affichage automatique du RIB sur les devis serait très pratique pour par exemple les acomptes à l'acceptation du devis.
   Bien cordialement,
   Anna du Cabinet comptable CL EXPERT

   3 votes

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   0 comments  ·  Autre  ·  Delete…  ·  Admin →
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10. Indemnités kilométriques

    Avoir la possibilité de définir un lieu de départ par défaut (siège social).

    Avoir la possibilité de supprimer/modifier un Ik sur DEXT

    3 votes

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    0 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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11. Personnalisation bas de page facture de vente

    bonjour,

    pour l'émission de facture de vente, il serait bien que nous puissions ajouter en bas de facture (avec le SIREN, le numéro de TVA, ect.) d'autres mentions libres comme une adresse, une adresse mail, une certification ou autre. il est possible de le faire dans l'en-tête mais nous avons des demandes de clients pour que ça soit en bas de page.

    merci.

    4 votes

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    0 comments  ·  Design  ·  Delete…  ·  Admin →
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12. rapprochement

    RAPPROCHEMENT NOTE DE FRAIS : pas plus de 10 correspondances par transaction , nous en avons plus de 10 impossible de rapprocher

    5 votes

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    1 comment  ·  Notes de frais  ·  Delete…  ·  Admin →
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13. Restaurer des doublons en masse

    Restaurer des doublons en masse

    6 votes

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    0 comments  ·  Extraction  ·  Delete…  ·  Admin →
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14. PLUSIEURS AVOIRS SUR UNE FACTURE DE VENTE

    POSSIBILITE DE FAIRE PLUSIEURS AVOIRS SUR UNE FACTURE DE VENTE

    3 votes

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    0 comments  ·  Autre  ·  Delete…  ·  Admin →
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15. favoris nouvelle interface

    Bonjour,

    Depuis la nouvelle interface, l'icone "favoris" des dossiers à disparu.
    Après discussion avec le SAV, il semble que l'option soit désormais au niveau adminsitrateur, et qu'il peut la faire disparaitre ...

    Selon moi, l'onglet favoris tst individuel, il n'est pas logique que cela soit blocage par l'administrateur, ni que nous n'ayons plus la possibilité de mettre nous-même nos propres favoris.

    Il serai de bon ton de nous remettre cette option par défaut.

    Merci

    2 votes

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    0 comments  ·  Autre  ·  Delete…  ·  Admin →
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16. EXPORT N° DE BON DE COMMANDE

    Bonjour

    Nous avons besoin d'exporter le champs N°de bon de commande.

    2 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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17. Traitement des CB DIFFEREES

    Est-il possible d'avoir un traitement du détail des différées notamment sur les banques SG COURTOIS svp ?

    2 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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18. AJOUT BANQUES PROCEDURES COLLECTIVES - DELUBAC ET THEMIS

    Serait-il possible d'ajouter les connexions avec les banques telles que la DELUBAC et la THEMIS spécifiques aux dossiers en procédures collectives svp ?

    2 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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19. favoris tous les clients

    Bonjour,

    Dans les achats, onglet "tous les clients", pourriez-vous remettre l'icone "favoris" ?
    Depuis la nouvelle interface, il n'est plus visible, et cela me manque.

    Merci

    2 votes

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    0 comments  ·  Design  ·  Delete…  ·  Admin →
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20. AJOUTER UNE FONCTION SCANNER PLUTOT QUE PRISE SIMPLE DE PHOTO SUR L'APPLICATION MOBILE

    De manière à avoir des documents plus propres, une fonction qui permet de scanner les tickets et/ou factures depuis l'application mobile. Dans le but de rendre les documents plus propres. Merci

    2 votes

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    0 comments  ·  Application Mobile  ·  Delete…  ·  Admin →
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