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8 results found

  1. Affectation des fournisseurs/Clients sur les mouvements de banque

    141 votes

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    Under Review  ·  26 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    LAURENCE BOUCHEZ supported this idea  · 

  2. Déséquilibre écritures

    109 votes

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    1 comment  ·  Prepare (Français) » Ventilation  ·  Admin →
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    LAURENCE BOUCHEZ supported this idea  · 

  3. ARCHIVAGE BANQUE

    11 votes

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    3 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    LAURENCE BOUCHEZ commented  · 

    Possibilité d'archiver les banques qui ne sont plus utilisées (exemple : ancien crédit du Nord) ou de définir une banque par défaut celle la plus utilisée pour que l'on ne pas de voir à choisir à chaque fois dans le listing et que cela nous la présente en 1er.

    LAURENCE BOUCHEZ supported this idea  · 

  4. Générer des écritures de banque et export / FEC / BNC

    156 votes

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    In Testing  ·  19 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    LAURENCE BOUCHEZ supported this idea  · 

  5. Déplacer dans l'onglet Banque

    11 votes

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    4 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    LAURENCE BOUCHEZ supported this idea  · 
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    LAURENCE BOUCHEZ commented  · 

    déplacement relevé bancaire mis dans achats vers banque

  6. A l'identique du module achats, prévoir une gestion des doublons ventes

    16 votes

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    1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    LAURENCE BOUCHEZ shared this idea  · 

  7. Relance client pour le dépôt des docs comptables en 1 clic envoi message

    9 votes

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    3 comments  ·  Prepare (Français) » Communications  ·  Admin →
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    LAURENCE BOUCHEZ shared this idea  · 

  8. IMAGE DANS ONGLET BANQUE

    5 votes

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    0 comments  ·  Prepare (Français) » Extraction  ·  Admin →
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    LAURENCE BOUCHEZ shared this idea  ·