Settings and activity

54 results found

1. DESCRIPTION MINUSCULE

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

2. Libellé écriture banque

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   21 votes

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   11 comments  ·  Prepare (Français) » Banque  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

3. Accès à la modification du compte comptable client ou fournisseur

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   0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

4. Compte fournisseur en fonction d'un compte de charge

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   0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

5. Changement de compte fournisseur quand une règle est appliquée

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   61 votes

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   2 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

6. Libellé fournisseur Cegid Quadra

   13 votes

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   1 comment  ·  Prepare (Français) » Export CSV  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

7. API ACD - Gestion du numéro de pièce

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   0 comments  ·  Prepare (Français) » Intégrations  ·  Delete…  ·  Admin →
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   Michel AMORETTI shared this idea  ·  Jul 9, 2025

8. Compte de produit par défaut pour chaque article de vente

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   1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  May 3, 2025

9. IMPORTATION VENTE / AVOIR

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   20 votes

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   0 comments  ·  Prepare (Français) » Ventilation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  May 3, 2025

10. PLUSIEURS AVOIRS SUR UNE FACTURE DE VENTE

    15 votes

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    2 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI commented  ·  May 3, 2025  ·  Delete…

    Bonjour. J'imagine que vous voulez dire plusieurs avoirs partiels. Sinon, ce n'est pas très logique, car une avoir complet entrainera surement une nouvelle facture. Donc ca sera la nouvelle facture qui aura un second avoir.

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    Michel AMORETTI supported this idea  ·  May 3, 2025

11. Facture vente montant négatif

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    34 votes

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    5 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

12. Relance facture de vente impayée

    65 votes

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    3 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

13. nom fournisseurs

    2 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI shared this idea  ·  Mar 24, 2025

14. favoris nouvelle interface

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

15. intracomm

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    0 comments  ·  Prepare (Français) » Publication  ·  Delete…  ·  Admin →
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    Michel AMORETTI shared this idea  ·  Mar 18, 2025

16. Reçus cb

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI shared this idea  ·  Mar 14, 2025

17. favoris tous les clients

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    0 comments  ·  Prepare (Français) » Design  ·  Delete…  ·  Admin →
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    Michel AMORETTI shared this idea  ·  Mar 14, 2025

18. suppression pages inutiles

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    4 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Feb 19, 2025

19. EXPORT ANALYTIQUE POUR ACD en CADORIN

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    0 comments  ·  Prepare (Français) » Intégrations  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 16, 2024

20. API DEXT-ACD

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    0 comments  ·  Prepare (Français) » Intégrations  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 16, 2024