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13 results found

  1. Tableau de bord

    34 votes

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    12 comments  ·  Prepare (Français) » Flux de travail  ·  Admin →
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  2. Export tableau de bord

    41 votes

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    17 comments  ·  Prepare (Français) » Export CSV  ·  Admin →
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  3. Compte à période

    237 votes

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    Under Review  ·  7 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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  4. découpage automatique facture vente

    32 votes

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    Under Review  ·  27 comments  ·  Join our feedback community  ·  Admin →
    SOPHIE supported this idea  · 

  5. Reconnaissance doublons

    157 votes

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    5 comments  ·  Prepare (Français) » Autre  ·  Admin →
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  6. Facture d'acompte

    168 votes

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    Under Review  ·  23 comments  ·  Prepare (Français) » Autre  ·  Admin →
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  7. Possibilité de créer des avoirs libres

    90 votes

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    8 comments  ·  Prepare (Français) » Autre  ·  Admin →
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  8. Archiver les relevés bancaires

    19 votes

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    0 comments  ·  Prepare (Français) » Banque  ·  Admin →
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  9. A l'identique du module achats, prévoir une gestion des doublons ventes

    53 votes

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    5 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    SOPHIE commented  · 

    Nous rencontrons également un problème de reconnaissance des avoirs (via intégration jefacture)

    SOPHIE supported this idea  · 

  10. Changement de compte fournisseur quand une règle est appliquée

    60 votes

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    1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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  11. Ventilation comptable

    313 votes

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    Under Review  ·  47 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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  12. connaître la date de réception d'un document sur DEXT

    24 votes

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    1 comment  ·  Prepare (Français) » Design  ·  Admin →
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  13. AJOUT DES FRAIS DE PORT AU MASQUE DE SAISIE

    44 votes

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