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11 results found

1. tri doublon

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   8 votes

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

2. relevés fournisseurs

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   16 votes

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   2 comments  ·  Prepare (Français) » Publication  ·  Delete…  ·  Admin →
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   Raphael Malo supported this idea  ·  Aug 18, 2025
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   Raphael Malo commented  ·  Aug 18, 2025  ·  Delete…

   Bonjour,

   Grâce à l'extraction des relevés fournisseurs, il est possible de voir les factures présentes dans DEXT, mais comment faire les conciliations fournisseurs s'il n'est pas possible de voir sur le relevé fournisseur que les factures ont étés validées?

   Énormément de temps serait sauvé seulement en ajoutant un statut sur les factures dans relevés fournisseurs indiquant "Validée".

   Merci beaucoup!

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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

   4 votes

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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. Facture _ Export PDF _ Nom fichier

   6 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

6. Historique Rejet Pièces

   228 votes

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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

7. Fusion : choisir l'ordre des documents

   229 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

8. 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

   13 votes

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

9. Reconnaissance doublons

   159 votes

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

10. Relance facture de vente impayée

    66 votes

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

11. Bon de commande

    13 votes

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