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6 results found

  1. parametrage acces client

    10 votes

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    3 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Admin →
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    Marine VASLIN 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.

    Marine VASLIN supported this idea  · 

  2. Dépôt de documents divers / GED

    269 votes

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    Under Review  ·  26 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Marine VASLIN supported this idea  · 

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

    151 votes

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    In Testing  ·  19 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    Marine VASLIN 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

    7 votes

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    0 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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  5. Filtrer par date d'export

    119 votes

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    22 comments  ·  Prepare (Français) » Autre  ·  Admin →
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  6. Fusion : choisir l'ordre des documents

    179 votes

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