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9 results found

  1. Couleur sur la note ou le message

    29 votes

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    0 comments  ·  Prepare (Français) » Option messagerie  ·  Admin →
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    Ayla Sezer supported this idea  · 

  2. empecher le client d'archiver

    67 votes

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    2 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Ayla Sezer supported this idea  · 

  3. Récupéré que les factures via les connecteurs

    75 votes

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    1 comment  ·  Prepare (Français) » Autre  ·  Admin →
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    Ayla Sezer supported this idea  · 

  4. Historique Rejet Pièces

    213 votes

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

  5. Ventilation comptable

    303 votes

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    Under Review  ·  46 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    Ayla Sezer supported this idea  · 

  6. DECOUPAGE PIECES MANUELLEMENT

    486 votes

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    Under Review  ·  20 comments  ·  Prepare (Français) » Intégrations  ·  Admin →
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    Ayla Sezer supported this idea  · 

  7. Tri des documents par statut

    24 votes

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    9 comments  ·  Prepare (Français) » Notes de frais  ·  Admin →
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    Ayla Sezer commented  · 

    Dans les ACHATS partie Archive, serait-il possible de trier par la colonne statut ?
    En effet, il arrive qu'il y a des factures qui soient insérées directement dans cette partie sans passer par la case boîte de réception.
    Il peut s'agir de doublon dans ce cas là, c'est juste une vérification.
    Mais souvent se sont des factures nouvelles qui sont directement archivées sans retraitement et export comptable au préalable.

    Ayla Sezer supported this idea  · 

  8. Ebics - Jedeclare.com

    21 votes

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    5 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    Ayla Sezer supported this idea  · 

  9. Fusion : choisir l'ordre des documents

    216 votes

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    10 comments  ·  Prepare (Français) » Flux de travail  ·  Admin →
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    Ayla Sezer supported this idea  ·