Skip to content

Settings and activity

14 results found

  1. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  2. 15 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  3. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  4. 29 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  5. 7 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  6. 43 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  7. 25 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  8. 10 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  9. 230 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  10. 12 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    An error occurred while saving the comment
    Cécile BEAUFILS commented  · 

    Lorsque l'on fait une recherche par montant, on recherche souvent une facture précise, donc ça serait bien que lorsqu'on indique le premier montant la second cellule se remplisse également du même montant.
    si nous voulons une plage, reste plus qu'à saisir le deuxième montant.

    idem pour la date

    Cécile BEAUFILS supported this idea  · 
  11. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Cécile BEAUFILS commented  · 

    lorsqu'un fournisseur à systématiquement des frais de facturation sur chaque facture, nous avons bien établi dans la fiche fournisseur les 3 € qui s'affiche donc à chaque facture.
    Mais dans le cas où le reste de la facture est systématiquement le même compte.
    serait-il possible de mettre automatiquement le solde dans le compte attribué et la TVA, sans à avoir aller le saisir dans l'édition des lignes

    Cécile BEAUFILS supported this idea  · 
  12. 216 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Cécile BEAUFILS supported this idea  · 
  13. 8 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Cécile BEAUFILS commented  · 

    Certains clients ont tendance à photographier leurs factures dans tous les sens.
    Serait-il possible de faire pivoter les pages une par une indépendamment et que cela soit conservé lors de l'importation

    An error occurred while saving the comment
    Cécile BEAUFILS commented  · 

    Dans le cas où nous sommes en train de réviser les factures, si nous en fusionnons 2, une fois le pièce fusionnées mais dans prêt, on se retrouve dans les factures PRET, sans qu'on s'en rende compte... il faut systématiquement revenir dans A REVISER.
    Puisque l'on est dans à réviser, nous devrions y rester

    Cécile BEAUFILS supported this idea  · 
  14. 13 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Cécile BEAUFILS commented  · 

    Bonjour,
    si un des champs fournisseur et compte fournisseur n'est pas renseigné, cela bloque le transfert des factures. Il serait bien que nous ayons une indication sur la facture concerné par le manque de renseignement. avant le transfert

    Cécile BEAUFILS supported this idea  ·