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6 results found

  1. Réaffectation facture dans bon dossier

    40 votes

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    5 comments  ·  Prepare (Français) » Notes de frais  ·  Admin →
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    Damien PELISSIER commented  · 

    Lorsque l'on fait une erreur d'extraction de factures d'un compte à un autre, avoir la possibilité de les transférer sur un autre compte client

    Damien PELISSIER supported this idea  · 

  2. Personnaliser l'export

    7 votes

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    4 comments  ·  Prepare (Français) » Export CSV  ·  Admin →
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    Damien PELISSIER commented  · 

    Bonjour, il serait intéressant d'avoir une option pour activer ou supprimer les dates d'échéances. Cela rajoute des lignes et informations lors de l'export qui sont inutiles selon les dossiers. Merci

    Damien PELISSIER supported this idea  · 

  3. Mutli Compte

    31 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Damien PELISSIER supported this idea  · 

  4. DECOUPAGE PIECES MANUELLEMENT

    419 votes

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    14 comments  ·  Prepare (Français) » Intégrations  ·  Admin →
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    Damien PELISSIER supported this idea  · 

  5. Ventilation comptable

    284 votes

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    Under Review  ·  44 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    Damien PELISSIER supported this idea  · 

  6. Avoir un aperçu du journal avant l'export des écritures

    14 votes

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    4 comments  ·  Prepare (Français) » Notifications  ·  Admin →
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    Damien PELISSIER commented  · 

    Bonjour,
    Je suis actuellement en phase de test de votre logiciel, et il y a un gros problème (ou alors je ne sais pas comment paramétrer), on peut valider et exporter des écritures qui ne sont pas équilibrées... Pouvez-vous me dire comment corriger cela ? A défaut, il vous faut très vite corriger cela (empêcher la validation ou mettre un signe visuel) ^^

    Damien PELISSIER supported this idea  ·