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  1. Pouvoir transférer des factures entre dossiers clients

    216 votes

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    8 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    GEORGENA YAKOUP supported this idea  · 

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

    264 votes

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

  3. Paramétrages accès client

    173 votes

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    28 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Admin →
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    GEORGENA YAKOUP commented  · 

    Le statut standard attribué aux clients leur permet de déposer une facture puis de modifier ou supprimer cette facture même après l'intégration sur le logiciel.
    Nous pouvons perdre des factures alors que nous avons l'écriture en comptabilité sans le savoir, si le client ne nous le signale pas.
    Est-il possible de bloquer l'action de suppression ou de modification après l'intégration en comptabilité sur le programme comptable.
    Merci

    GEORGENA YAKOUP supported this idea  ·