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13 results found

1. tri doublon

   6 votes

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   0 comments  ·  Prepare (Français) » Prise en main  ·  Delete…  ·  Admin →
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   Raphael Malo supported this idea  ·  Aug 18, 2025

2. Pouvoir reconnaitre les factures validées dans les relevés fournisseurs

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   3 votes

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   0 comments  ·  Prepare (Français) » Flux de travail  ·  Delete…  ·  Admin →
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   Raphael Malo shared this idea  ·  Aug 18, 2025

3. Règles de validation automatiques avec montants variables

   2 votes

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   0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Raphael Malo supported this idea  ·  Aug 18, 2025

4. CIRCUIT DE VALIDATION - UNIQUEMENT QUAND C'EST NOTRE TOUR DE SIGNER

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   0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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   Raphael Malo supported this idea  ·  Aug 18, 2025

5. AMELIORER LE SYSTEME DE VALIDATION DES FACTURES

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   1 comment  ·  Prepare (Français) » Entreprise  ·  Delete…  ·  Admin →
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   Raphael Malo commented  ·  Aug 18, 2025  ·  Delete…

   Dans analytique vous pouvez ajouter la liste des noms des membres à qui vous voulez faire valider. Par la suite vous créez un circuit de validation qui attribue la facture en fonction du nom dans l'analytique. De cette façon, lorsque vous ouvrez votre facture, vous n'avez qu'à choisir la personne a qui vous voulez la faire valider grâce à l'analytique.

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6. Facture _ Export PDF _ Nom fichier

   4 votes

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   1 comment  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Raphael Malo commented  ·  Aug 18, 2025  ·  Delete…

   Très bonne idée! Le #facture est le numéro de référence pour tous les types de documents. Nous devrions avoir le choix d'utiliser la table que l'on veut pour nommer les documents enregistrés.

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   Raphael Malo supported this idea  ·  Aug 18, 2025

7. Historique Rejet Pièces

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   Under Review  ·  4 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Delete…  ·  Admin →
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   Raphael Malo supported this idea  ·  Aug 18, 2025

8. Fusion : choisir l'ordre des documents

   225 votes

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   10 comments  ·  Prepare (Français) » Flux de travail  ·  Delete…  ·  Admin →
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   Raphael Malo supported this idea  ·  Aug 18, 2025

9. instaurer une alerte si le compte de charge ou le compte fournisseur n'est pas renseigné (utile quand on traite de gros volumes de factures

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   1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Delete…  ·  Admin →
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   Raphael Malo supported this idea  ·  Aug 18, 2025

10. REBASCULER LES FACTURES D'ACHATS MISE PAR ERREUR EN RELEVES FOURNISSEURS

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    0 comments  ·  Prepare (Français) » Flux de travail  ·  Delete…  ·  Admin →
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    Raphael Malo supported this idea  ·  Aug 18, 2025

11. Reconnaissance doublons

    150 votes

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    5 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Raphael Malo supported this idea  ·  Jul 3, 2025

12. Relance facture de vente impayée

    58 votes

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    3 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Raphael Malo supported this idea  ·  Jul 3, 2025

13. Bon de commande

    6 votes

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    0 comments  ·  Prepare (Français) » Extraction  ·  Delete…  ·  Admin →
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    Raphael Malo shared this idea  ·  Jul 3, 2025