Settings and activity

90 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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   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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   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

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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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   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

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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. Relance facture de vente impayée

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

12. nom fournisseurs

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

13. intracomm

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

14. 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

15. 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

16. 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

17. notes de frais ACD

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    1 comment  ·  Prepare (Français) » Notes de frais  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 16, 2024

18. integration ACD journal

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

19. Intégration API-ACD

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    27 votes

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    11 comments  ·  Prepare (Français) » Export CSV  ·  Delete…  ·  Admin →
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    Michel AMORETTI commented  ·  Oct 16, 2024  ·  Delete…

    C'est fait, actif, et plutôt correct. Hormis que la colonne pièce et facture sont souvent inversé, à tort.

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20. Tiers dans ventilation comptable

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