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13 results found

  1. voir le nom d’origine du pdf qui a été importé dans l’interface achats

    26 votes

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    0 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Admin →
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  2. Analytique sur compte de bilan ET résultat

    2 votes

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    0 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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  3. Tiers dans ventilation comptable

    12 votes

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    0 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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  4. Pouvoir modifier le libellé de banque

    42 votes

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    14 comments  ·  Prepare (Français) » Banque  ·  Admin →
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  5. Créer un axe analytique directement sur la saisie de la facture

    16 votes

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    0 comments  ·  Prepare (Français) » Prise en main  ·  Admin →
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  6. Faciliter le remboursement de TICPE

    25 votes

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    1 comment  ·  Prepare (Français) » Extraction  ·  Admin →
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  7. Changement de compte fournisseur quand une règle est appliquée

    69 votes

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    3 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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  8. Possibilité de gérer de l'analytique dans le module Notes de frais

    11 votes

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    2 comments  ·  Prepare (Français) » Notes de frais  ·  Admin →
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  9. DOUBLE ECRAN AFFICHAGE FACTURE

    66 votes

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    4 comments  ·  Prepare (Français) » Design  ·  Admin →
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  10. Ventilation comptable

    327 votes

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    Under Review  ·  47 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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  11. A l'identique du module achats, prévoir une gestion des doublons ventes

    65 votes

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    5 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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  12. Historique Rejet Pièces

    240 votes

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    Under Review  ·  4 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Admin →
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    Serge Ayache supported this idea  · 

  13. Compte à période

    326 votes

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    Under Review  ·  25 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Serge Ayache supported this idea  ·