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8 results found

  1. Modifier le code journal lors de l'export

    156 votes

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    9 comments  ·  Prepare (Français) » Export CSV  ·  Admin →
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    Sylvie MORCEAU supported this idea  · 
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    Sylvie MORCEAU commented  · 

    Paramétrer le code journal des importations des ventes

  2. Blocage des factures scannées hors exercice social

    8 votes

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    1 comment  ·  Prepare (Français) » Intégrations  ·  Admin →
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    Sylvie MORCEAU commented  · 

    Bloquer certaines factures ne rentrant pas dans l'exercice comptable courant.

    Sylvie MORCEAU supported this idea  · 

  3. Gestion des avoirs et consignes

    323 votes

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    35 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Sylvie MORCEAU commented  · 

    AJOUTER FACTURE D'AVOIR EN VENTE

    Sylvie MORCEAU supported this idea  · 

  4. TVA INTRACO

    31 votes

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

  5. NDF

    5 votes

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    2 comments  ·  Prepare (Français) » Intégrations  ·  Admin →
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    Sylvie MORCEAU shared this idea  · 
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    Sylvie MORCEAU commented  · 

    pour les NDF pouvoir mettre en compte fournisseur directement le compte 467 au lieu de 401

  6. Calculatrice

    320 votes

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    11 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Sylvie MORCEAU supported this idea  · 

  7. Accès clients multi-sociétés

    268 votes

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    In Testing  ·  12 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Admin →
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    Sylvie MORCEAU supported this idea  · 

  8. Libellé - supprimer le n° de facture / modification libellé

    51 votes

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    10 comments  ·  Prepare (Français) » Publication  ·  Admin →
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    Sylvie MORCEAU commented  · 

    MODIFIER LE LIBELLE DE L'ECRITURE SANS POUR AUTANT CHANGER LE N° DE COMPTE

    Sylvie MORCEAU supported this idea  ·