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6 results found

  1. voir le nom d’origine du pdf qui a été importé dans l’interface achats

    26 votes

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    0 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Admin →
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    Audrey BARANIAK supported this idea  · 

  2. Historique Rejet Pièces

    242 votes

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    Under Review  ·  6 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Admin →
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    Audrey BARANIAK supported this idea  · 

  3. Pouvoir transférer des factures entre dossiers clients

    258 votes

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    8 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Audrey BARANIAK supported this idea  · 

  4. EXPORT ACHAT COMPTA TRESORERIE

    4 votes

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    0 comments  ·  Prepare (Français) » Export CSV  ·  Admin →
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    Audrey BARANIAK shared this idea  · 

  5. sélectionner plus de 50 factures

    248 votes

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    Under Review  ·  3 comments  ·  Prepare (Français) » Publication  ·  Admin →
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    Audrey BARANIAK supported this idea  · 

  6. Ajouter une alerte "documents à mettre dans DEXT" tous les mois sur les appli des clients

    280 votes

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    Under Review  ·  2 comments  ·  Prepare (Français) » Communications  ·  Admin →
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    Audrey BARANIAK supported this idea  ·