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  1. Match / Rapprochement bancaire, pouvoir faire du rapprochement manuel

    32 votes

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    15 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    Laurent Benabou commented  · 

    1- Établir un rapprochement manuel afin d’avoir la possibilité de pointer soi-même les factures en cas de défaillance du système

    2- Paramétrer le rapprochement en étendant la plage de date de rapprochement à plus de 10 jours après la date de facture.

    3- Déverser les informations dans la colonne rapprochement dans les exports avec lettrage de rapprochement

    Laurent Benabou supported this idea  · 

  2. Rapprochement manuel

    5 votes

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    0 comments  ·  Prepare (Français) » Réconciliation  ·  Admin →
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    Laurent Benabou supported this idea  · 

  3. mode de règlement

    2 votes

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    0 comments  ·  Prepare (Français) » Export CSV  ·  Admin →
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    Laurent Benabou shared this idea  · 

  4. Dépôt de documents divers / GED

    269 votes

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

  5. Fusion : choisir l'ordre des documents

    178 votes

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    7 comments  ·  Prepare (Français) » Flux de travail  ·  Admin →
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    Laurent Benabou supported this idea  ·