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4 results found

  1. NUMERO DE PIECE CORRECT

    27 votes

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    2 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Florence DURIEUX supported this idea  · 

  2. Règle de ventilation

    51 votes

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    2 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Florence DURIEUX supported this idea  · 
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    Florence DURIEUX commented  · 

    Il serait judicieux d'ajouter une case directement dans le masque de saisie pour renseigner les frais de ports sur les achats afin d'éviter de devoir systhématiquement ventiler les écritures ce qui fait perdre tout l'intérêt de la saisie des factures via DEXT. Le compte de frais de port serait paramétré en amont comme celui de la TVA afin de n'avoir à renseigner a chaque facture que le montant des frais de port qui serait automatiquement déduit du montant de l'achat sans avoir à passer par la ventilation.

  3. Ventilation comptable

    318 votes

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    Under Review  ·  47 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    Florence DURIEUX supported this idea  · 

  4. agrandissement visualisation facture

    10 votes

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    0 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    Florence DURIEUX supported this idea  ·