Skip to content
← Have an idea? We’d love to hear it

Settings and activity

3 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

    16 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    CELIA MONIER supported this idea  · 

  2. Bloquer l'export ou la publication d'une facture avec un déséquilibre de l'écriture

    231 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Under Review  ·  4 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    CELIA MONIER supported this idea  · 

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

    70 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    5 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    CELIA MONIER commented  · 

    gestion des doublons ventes

    CELIA MONIER supported this idea  ·