483 results found

1. comptes 512100 et 512200 pour le format FEC bancaire

   Possibilité de choisir parmi les comptes 512100 et 512200 pour le format FEC bancaire

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   0 comments  ·  Banque  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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2. archivage

   cocher d'office la demande archivage lors de l'export

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3. Dépôt de documents divers / GED
   45 votes

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   12 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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4. Factures à zéro

   Comptabilisation des factures à zéros ! Indispensable pour certains dossiers

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5. Avertissement dépassement abo au niveau des boosts

   Etre a minima alerté lorsqu'on clique et dépasse le nombre de boost de l'abonnement

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6. Suppression définitive des pièces (cas de l'utilisateur qui se trompe de dossier)

   On ne peut pas supprimer définitivement un document car il est toujours possible de le restaurer or des collaborateurs se trompent parfois entre les dossiers. Si un client voit sur son dossier des pièces d'un autre dossier, l'image du cabinet en souffrira fortement.

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7. Suppression utilisateurs inactifs

   Pouvoir supprimer un utilisateur. Au moins, quand celui ci n'a pas encore engager des actions dans l'application

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8. Périodicité des exercices

   Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

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9. FIltre

   Rajouter un filtre pour n'afficher que les factures non traitées ( compte fournisseur et compte charge)

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10. Modification en groupe

    Bonjour pourriez-vous prévoir d'intégrer la rubrique client dans la modification en groupe ?

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11. Découpage automatique avec e-mail dédié

    adresse email dédiée découpage automatique

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12. Pouvoir cadré une partie de l'image

    Pour cadré la facture, c'est à dire, une fois la photo prise on peut sélectionner seulement la partie de la photo qui correspond à la facture. Comme "Microsoft Lens" ou la fonctionne "Document" de Google Photo

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13. export fichier banque

    Bonjour, serait-il possible de prévoir l'export des écritures de banque vers un fichier excel ou csv compatible avec sage génération expert? Merci par avance.

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14. COMPTE FOURNISEUR INTERFACE

    Est ce possible d'indiquer sur l'interface le compte fournisseur directement a coté du compte de charge et du montant TTC. Ainsi on aura un visuel total sur la facture depuis l'interface.

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15. filtre mes clients

    Bonjour
    Serait-il possible d'avoir une colonne "géré par" dans la liste "mes clients"

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16. Extraction des avoirs clients avec chiffres positifs

    Extraction des avoirs clients avec chiffres positifs

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17. Trier la colonne TVA

    Il serait intéressant d'avoir la possibilité de trier les documents par la colonne "TVA" afin de repérer facilement les TVA à zéro.

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18. Scinder des écitures

    En banque, scinder une écriture en plusieurs lignes cela permet de ne pas ressaisir le bon compte une fois le transfert dans le logiciel de compta effectué. Par exemple les relevés de cartes bancaires ont ont montant global en prélèvement, il faut pouvoir scinder les écritures en autant de factures fournisseurs concernés.
    Merci

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19. CONNECTEUR EVIAN

    Mise en place du connecteur sur le site EVIANCHEZVOUS.COM

    Merci

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20. supprimer une liste de plan comptable

    supprimer une liste de plan comptable

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