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  1. 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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    Davy JULIE supported this idea  · 

  2. Gestion des avoirs et consignes

    323 votes

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    35 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Davy JULIE supported this idea  · 

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

    51 votes

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    10 comments  ·  Prepare (Français) » Publication  ·  Admin →
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    Davy JULIE commented  · 

    Bonjour,
    lors de l'import des factures d'achats dans SAGE COALA, y a t'il la possibilité sur DEXT de sélectionner les informations qui vont remontées dans le libellé du fournisseur?
    Pour le moment, nous avons le nom du fournisseur + le n° de facture du fournisseur + la description sauf que cela nous donne un libellé trop long pour notre logiciel (limité à 40 caractères). Peut-on éviter l'import du n° de facture? ou mettre la description en 1ère information remontée?
    Dans l'attente de votre retour
    Cordialement

    Davy JULIE supported this idea  ·