Settings and activity

54 results found

1. renommer fichier extension

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   0 comments  ·  Prepare (Français) » Ventilation  ·  Delete…  ·  Admin →
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   Michel AMORETTI shared this idea  ·  Oct 28, 2025

2. ajuster écart

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   0 comments  ·  Prepare (Français) » Publication  ·  Delete…  ·  Admin →
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   Michel AMORETTI shared this idea  ·  Oct 21, 2025

3. Pièce jointe supplémentaires

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   4 comments  ·  Prepare (Français) » Publication  ·  Delete…  ·  Admin →
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   Michel AMORETTI commented  ·  Oct 16, 2025  ·  Delete…

   Bonjour.

   Dans le module "Vente", pour les clients SCI & Bailleur (Foncier, LMNP, LMP), j'ai besoin de temps à autre d'ajouter des justificatifs à ma facture de vente.

   Le plus souvent, des refacturations de travaux, charges ou taxes foncières.

   Pourriez-vous rajouter cette fonction ?

   Merci

   PS : Dans les catégories, il manque vraiment "Module vente", car c'est LE sujet d'amélioration du moment.

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   Michel AMORETTI supported this idea  ·  Oct 16, 2025

4. Reconnaissance avoirs de vente

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   2 comments  ·  Prepare (Français) » Extraction  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Oct 16, 2025

5. liste des produits compte

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   0 comments  ·  Prepare (Français) » Comptes Généraux  ·  Delete…  ·  Admin →
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   Michel AMORETTI shared this idea  ·  Oct 10, 2025

6. module ventes

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   0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Oct 1, 2025

7. Mot de passe sur dossiers DEXT

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   0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Oct 1, 2025

8. Facture

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   0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Oct 1, 2025

9. Acces uniquementaux factures

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   0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Oct 1, 2025

10. Pouvoir attribuer des dossiers clients en masse à un collaborateur

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    0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 1, 2025

11. CIRCUIT DE VALIDATION - UNIQUEMENT QUAND C'EST NOTRE TOUR DE SIGNER

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    0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 1, 2025

12. Gérer les droits des accès clients

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    0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 1, 2025

13. Gestion des droits utilisateurs

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    1 comment  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 1, 2025

14. utilisateur standard accès banque

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    1 comment  ·  Prepare (Français) » Banque  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 1, 2025

15. Facturation vente ligne négative/création avoir/téléphone société facturante

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    0 comments  ·  Prepare (Français) » Entreprise  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Sep 29, 2025

16. description de l'article

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    8 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Sep 22, 2025
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    Michel AMORETTI commented  ·  Sep 22, 2025  ·  Delete…

    La zone de commentaire est assez limitée (environ 255 caractères).
    Cela pose problème pour nombre de client qui ont besoin d'indiquer des commentaires important et détaillé sur certains articles.

    Nous avons essayer de créer un articler "commentaires" (ou OBS), mais impossible de l'ajouter sans montant.

    Pourriez-vous :
    - soit permettre des ligne articles avec le montant à zéro
    - soit d'augmenter significativement la zone de saisie
    - soit permettre de rajouter PLUSIEURS lignes commentaires attachés à un articles
    (la dernier option me parait être la meilleure)

    Merci

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17. découpage de petit tickets sur une feuille A4

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    0 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Sep 22, 2025

18. Changer Langue Facture

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    1 comment  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Sep 8, 2025

19. Facture d'acompte

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    Under Review  ·  24 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Sep 8, 2025

20. Rôles et restriction des accès collaborateurs

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    6 comments  ·  Prepare (Français)  ·  Delete…  ·  Admin →
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    Michel AMORETTI commented  ·  Jul 30, 2025  ·  Delete…

    Peux-t-on rajouter une option afin d'interdire la publication vers le logiciel intégré, quelle que soit le rôle de l'utilisateur ?

    Ce jour ce pose le problème suivants sur mes dossiers :
    - J'ai besoin de conserver des chefs d'équipe qui valider les factures et NDF des salariés (utilisateurs standard)
    - j'ai besoin de conserver des utilisateurs admin (propriétaire du compte ou pas), qui valide toutes les factures de salariés et chef d'équipe
    - mais pour ces 2 catégories, je souhaite leur interdire de publier (trop d'erreurs, car ils ne sont pas comptables).

    Voici la raison de ma demande.

    Enfin, peut-on sortir une liste de tous les utilisateurs de chacun de nos dossiers, avec leur rôle et accès ? Car repasser sur chaque dossiers est très long...

    Merci

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    Michel AMORETTI supported this idea  ·  Jul 30, 2025