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Prepare (Français)

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  1. Quand on fait un calcul, pouvoir noter uniquement ,5 au lieu de 0,5

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  2. Bonjour,

    Quand l'intégration/connexion AGIRIS sera t-elle disponible svp?

    Merci

    3 votes

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    1 comment  ·  Publication  ·  Admin →
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  3. absence des justificatifs pour l'export des notes de frais. Seul un tableau récapitulatif est présent.

    3 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  4. Ce serait plus pratique d'avoir des raccourcis clavier dans la ventilation :"créer des lignes comptables" pour naviguer d'une case à l'autre ou pour ajouter une ligne plutôt que de devoir reprendre la souris à chaque fois. De même après plusieurs lignes , il serait plus rapide d'avoir une touche pour mettre le montant pour solder l'écriture dans la dernière ligne comptable plutôt que devoir le recopier.

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  5. Bonjour,

    Serait-il possible de rajouter une fonctionnalité pour rendre une facture de vente récurrente ?

    Serait-il possible de rajouter la possibilité de programmer l'envoi d'une facture client à une date fixée ?

    En vous remerciant par avance.

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  6. Que le module Banque puisse convertir les relevés bancaires d'une devise étrangère.
    Merci,

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  7. Pouvoir paramétrer un libellé avec une règle bancaire

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  8. Bonjour, je vous remercie de bien vouloir rendre le nombre de pages dans chaque module plus voyant car du gris clair sur du blanc nous ne voyons pas (voir encadré rouge joint). Merci. Tony

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  9. avoir accès au produit n'importe quand, pouvoir les modifier et les consulter avec un bouton

    1 vote

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    0 comments  ·  Entreprise  ·  Admin →
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  10. Détail des Cb centralisée lors de l'extraction pdf à ventiler

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  11. Bonjour,
    L'idée serait que l'extraction de la NDF fasse apparaître l'ensemble des justifs en plus du tableau récap

    5 votes

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  12. Bonjour,

    Je représente une association, qui a deux sites distincts, donc deux numéros de SIRET.
    Nous éditons quelques factures et devis, et souhaitons avoir la possibilité de pouvoir choisir le site concerné pour chaque devis ou chaque facture.

    1 vote

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    0 comments  ·  Entreprise  ·  Admin →
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  13. Avoir l'option de bloquer la création de nouveaux comptes de charges et produits

    1 vote

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  14. Impossible de faire les rapprochements bancaire chaque mois car il nous manque les soldes dans la recuperation bancaire

    2 votes

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    1 comment  ·  Banque  ·  Admin →
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  15. Dans les règles fournisseurs et clients, dans "Compte de TVA", il faudrait modifier l'intitulé "Montant extrait" par "Compte par défaut".
    En effet, si le compte par défaut a un taux de TVA affecté, la TVA reprise n'est pas celle de la facture, et donc n'est pas le montant extrait.
    Cette modification permet de ne pas induire en erreur l'utilisateur.

    1 vote

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  16. Sur le mail d'envoie de factures nous sommes obligés de copier-coller le lien pour nos questionnaires de satisfaction et cela ne fait pas très beau de voir tout le lien complet. Nous voulions voir si il était possible de « cacher » le lien sous un mot ou une image comme on peut le faire sur Outlook ou sur Word.

    1 vote

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  17. Que la liste déroulante de compte lors de la saisie soit en ordre numérique décroissante en fonction des chiffres tapés

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  18. pouvoir choisir les éléments à renseigner dans le détails des achats

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  19. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  20. Ajouter comme connecteur marchand poste canada

    1 vote

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