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5 results found

  1. Historique Rejet Pièces

    220 votes

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

  2. parametrage acces client

    14 votes

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    4 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Admin →
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    1 Collaborateur commented  · 

    Bloquer l'accès à la saisie au client afin d'éviter des erreurs et que seul le comptable puisse affecter les factures aux bons comptes.

    1 Collaborateur supported this idea  · 

  3. Générer des écritures de banque et export / FEC / BNC

    192 votes

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    Under Review  ·  24 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    1 Collaborateur supported this idea  · 

  4. 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

    12 votes

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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  5. Fusion : choisir l'ordre des documents

    225 votes

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    10 comments  ·  Prepare (Français) » Flux de travail  ·  Admin →
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