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  1. 2 votes

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    catherine DELVAUX commented  · 

    ""Pour qu'un relevé soit traité par Dext, il est nécessaire d'avoir un montant total ou solde différent de 0.

    Si le montant est 0, notre système ne sera pas en mesure de lire ce type de relevé.""
    Suite à l'extrait de conversation ci-dessus je vous suggère de travailler sur cet inconvénient, SVP

    catherine DELVAUX supported this idea  · 
  2. 1 vote

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    catherine DELVAUX shared this idea  · 
  3. 2 votes

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    catherine DELVAUX supported this idea  · 
  4. 3 votes

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    catherine DELVAUX supported this idea  · 
  5. 2 votes

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    catherine DELVAUX shared this idea  · 
  6. 97 votes

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    catherine DELVAUX commented  · 

    Bonjour,
    A quand la reconnaissance des doublons pour les factures de ventes ?
    cordialement

    catherine DELVAUX supported this idea  · 
  7. 19 votes

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    catherine DELVAUX supported this idea  · 
  8. 11 votes

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    catherine DELVAUX supported this idea  · 
  9. 4 votes

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    catherine DELVAUX supported this idea  · 
  10. 473 votes

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    catherine DELVAUX supported this idea  ·