Settings and activity

28 results found

1. Dater la date d'émission d'une facture en brouillon à la date de finalisation de la facture.

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   1 comment  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   NMS - Véronique SIEDEL supported this idea  ·  Mar 21, 2025
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   NMS - Véronique SIEDEL commented  ·  Mar 21, 2025  ·  Delete…

   oui, il fraudrait rajouter une date d'émission qui serait juste une information, en plus de la date de facturation (date à laquelle est intégrée la facture).

   J'ai un client qui a "un paiement à échoir", c'est à dire, qui paie avant. Je dois envoyer ma facture 5 jours avant le mois concerné et ma facture doit être comptabilisée au dernier jour du mois concerné (exemple : pour le mois d'avril, je dois faire la facture le 25/03/25 et elle doit être comptabilisé au 30/04/2025, donc il faudrait les deux dates).

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2. Facture de vente à améliorer

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   0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   NMS - Véronique SIEDEL supported this idea  ·  Mar 21, 2025

3. POUVOIR TRIER LES COMPTES GENERAUX PAR LE CODE DU COMPTE

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   NMS - Véronique SIEDEL supported this idea  ·  Aug 27, 2024

4. CREATION REGLE COMPTE GENERAUX

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   NMS - Véronique SIEDEL supported this idea  ·  Aug 27, 2024

5. CREATION COMPTE GENERAUX DANS DEXT VERS SAGE GE INTEGRE API

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   0 comments  ·  Prepare (Français) » Intégrations  ·  Delete…  ·  Admin →
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   NMS - Véronique SIEDEL supported this idea  ·  Aug 27, 2024

6. Création des comptes généraux

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   NMS - Véronique SIEDEL supported this idea  ·  May 16, 2024

7. Ajout comptes en mode saisie

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   NMS - Véronique SIEDEL supported this idea  ·  May 16, 2024

8. creer un cpt de charge en saisie de facture

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   NMS - Véronique SIEDEL supported this idea  ·  May 16, 2024

9. Pouvoir créer des comptes généraux lors du contrôle de la pièce

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   NMS - Véronique SIEDEL supported this idea  ·  May 16, 2024
   NMS - Véronique SIEDEL shared this idea  ·  Feb 19, 2024

10. CREATION COMPTE CLIENTS

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    NMS - Véronique SIEDEL supported this idea  ·  Feb 19, 2024

11. CREATION COMPTE CLIENTS

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    0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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    NMS - Véronique SIEDEL supported this idea  ·  Feb 19, 2024

12. tva

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    NMS - Véronique SIEDEL supported this idea  ·  Feb 16, 2024

13. PARAMETRAGE TVA

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    NMS - Véronique SIEDEL supported this idea  ·  Feb 16, 2024

14. Modifier en masse le taux de TVA

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    NMS - Véronique SIEDEL supported this idea  ·  Feb 16, 2024

15. Trier la colonne TVA

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    NMS - Véronique SIEDEL supported this idea  ·  Feb 16, 2024

16. Franchise de TVA

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    NMS - Véronique SIEDEL supported this idea  ·  Feb 16, 2024

17. Multi taux TVA collectée

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    NMS - Véronique SIEDEL supported this idea  ·  Nov 8, 2023

18. UN SEUL COMPTE TVA DEDUCTIBLE POUR PLUSIEURS TAUX

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    NMS - Véronique SIEDEL supported this idea  ·  Nov 8, 2023

19. reconnaissance de fournisseurs pour les doublons de fournisseurs

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    0 comments  ·  Prepare (Français) » Entreprise  ·  Delete…  ·  Admin →
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    NMS - Véronique SIEDEL supported this idea  ·  Nov 7, 2023

20. Fusion : choisir l'ordre des documents

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    10 comments  ·  Prepare (Français) » Flux de travail  ·  Delete…  ·  Admin →
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    NMS - Véronique SIEDEL supported this idea  ·  Nov 7, 2023