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4 results found

  1. instaurer une alerte si le compte de charge ou le compte fournisseur n'est pas renseigné (utile quand on traite de gros volumes de factures

    13 votes

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    CELIA MONIER supported this idea  · 

  2. Déséquilibre écritures

    214 votes

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    Under Review  ·  4 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    CELIA MONIER supported this idea  · 

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

    53 votes

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    5 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    CELIA MONIER commented  · 

    gestion des doublons ventes

    CELIA MONIER supported this idea  · 

  4. IMPORTATION VENTE / AVOIR

    20 votes

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    0 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    CELIA MONIER supported this idea  ·