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9 results found

  1. FACTURATION du module devis / facture

    1 vote

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    THIERRY BUFANTE shared this idea  · 

  2. module devis/vente

    1 vote

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    THIERRY BUFANTE shared this idea  · 

  3. bloquer certains droits

    25 votes

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    5 comments  ·  Prepare (Français) » Flux de travail  ·  Admin →
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    THIERRY BUFANTE supported this idea  · 
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    THIERRY BUFANTE commented  · 

    Retour de dext. Pas de possibilité d'interdire à nos clients du cabinet de mettre en "prêt" une facture non traitée par le responsable du compte ou d'interdire l'accès au client de l'affectation des comptes.

  4. parametrage acces client

    11 votes

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    3 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Admin →
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    THIERRY BUFANTE supported this idea  · 
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    THIERRY BUFANTE commented  · 

    IMPORTANT l'impossibilité pour un client d'un cabinet de pouvoir modifier ou placer une écriture en "prêt" ou l'exporter vers acd par l'api depuis son appli mobile ou depuis son pc de bureau .

  5. Couleur sur la note ou le message

    28 votes

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    0 comments  ·  Prepare (Français) » Option messagerie  ·  Admin →
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    THIERRY BUFANTE supported this idea  · 

  6. Générer des écritures de banque et export / FEC / BNC

    178 votes

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    In Testing  ·  22 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    THIERRY BUFANTE supported this idea  · 

  7. Récupéré que les factures via les connecteurs

    73 votes

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    1 comment  ·  Prepare (Français) » Autre  ·  Admin →
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  8. Historique Rejet Pièces

    200 votes

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    Under Review  ·  4 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Admin →
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    THIERRY BUFANTE supported this idea  · 

  9. Dépôt de documents divers / GED

    301 votes

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    Under Review  ·  26 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    THIERRY BUFANTE supported this idea  ·