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483 results found

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

    6 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  2. cocher d'office la demande archivage lors de l'export

    1 vote

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  3. 45 votes

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    12 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  4. Comptabilisation des factures à zéros ! Indispensable pour certains dossiers

    1 vote

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Etre a minima alerté lorsqu'on clique et dépasse le nombre de boost de l'abonnement

    1 vote

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    0 comments  ·  Option Boost  ·  Flag idea as inappropriate…  ·  Admin →
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  6. 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.

    1 vote

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  7. Pouvoir supprimer un utilisateur. Au moins, quand celui ci n'a pas encore engager des actions dans l'application

    1 vote

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    0 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →
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  8. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    31 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  9. Rajouter un filtre pour n'afficher que les factures non traitées ( compte fournisseur et compte charge)

    1 vote

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  10. Bonjour pourriez-vous prévoir d'intégrer la rubrique client dans la modification en groupe ?

    1 vote

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  11. adresse email dédiée découpage automatique

    1 vote

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    0 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →
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  12. 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

    1 vote

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    0 comments  ·  Application Mobile  ·  Flag idea as inappropriate…  ·  Admin →
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  13. 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.

    1 vote

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 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.

    1 vote

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  15. Bonjour
    Serait-il possible d'avoir une colonne "géré par" dans la liste "mes clients"

    1 vote

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    0 comments  ·  Entreprise  ·  Flag idea as inappropriate…  ·  Admin →
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  16. Extraction des avoirs clients avec chiffres positifs

    1 vote

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    0 comments  ·  Extraction  ·  Flag idea as inappropriate…  ·  Admin →
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  17. Il serait intéressant d'avoir la possibilité de trier les documents par la colonne "TVA" afin de repérer facilement les TVA à zéro.

    1 vote

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    0 comments  ·  Ventilation  ·  Flag idea as inappropriate…  ·  Admin →
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  18. 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

    1 vote

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  19. Mise en place du connecteur sur le site EVIANCHEZVOUS.COM

    Merci

    1 vote

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  20. supprimer une liste de plan comptable

    1 vote

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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