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18 results found

  1. Gestion multi dépôt des commandes clients

    5 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Admin →
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    Ouverte au vote  ·  Adminkarine.christophe (Admin, SAGE) responded

    Nous retenons votre évolution.
    Chers utilisateurs, si cette amélioration vous convient, votez pour elle !
    Nous vous sommes reconnaissants, votre participation nous aidera à améliorer vos offres Sage.
    Karine

    Anonymous supported this idea  · 

  2. Collecteur de factures

    2 votes

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    0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Anonymous shared this idea  · 

  3. Amélioration Ecran de saisie

    3 votes

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    1 comment  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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  4. Passer les factures en statut comptabilisé

    2 votes

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    0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Anonymous supported this idea  · 

  5. Remonter une information libre de type Table

    3 votes

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    1 comment  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Anonymous supported this idea  · 

  6. Pouvoir utiliser ACS avec des comptes de TVA auxiliarisés

    2 votes

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    0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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  7. Durée de validité des comptes utilisateurs

    7 votes

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    0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Anonymous supported this idea  · 

  8. Validation des factures

    19 votes

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    0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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  9. Bloquer l'extraction des PDF pour certains profils + restreindre la visibilité des factures dont il est concerné

    12 votes

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    Ouverte au vote  ·  0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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  10. Retour paiement visible dans ACS

    34 votes

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    1 comment  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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  11. Import factures

    24 votes

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    0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Ouverte au vote  ·  AdminL'équipe Produit (Modérateur, SAGE) responded

    Nous retenons votre proposition.

    Chers membres, votez pour cette idée et ajoutez un commentaire si vous le souhaitez !  Merci à vous, votre participation nous aidera à améliorer vos solutions Sage. 

    L'équipe Produit.

    Anonymous supported this idea  · 

  12. Commentaires visibles sur le pdf

    39 votes

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    0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Ouverte au vote  ·  AdminNathalie (Admin, SAGE) responded

    Votre suggestion est conservée.
    @Chers utilisateurs: Votez pour cette idée si elle vous plait et donnez votre avis si vous le souhaitez !
    Merci à vous de contribuer à l’amélioration de nos solutions Sage.

    Anonymous supported this idea  · 

  13. Tri sur affichage des collaborateur

    34 votes

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    0 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Ouverte au vote  ·  AdminNathalie (Admin, SAGE) responded

    Votre évolution est éligible.
    Chers clients, si cette amélioration vous séduit, votez pour elle !
    Merci de contribuer à l’amélioration de nos logiciels.
    Nathalie

    Anonymous supported this idea  · 

  14. Factures avec Retenues de Garantie

    32 votes

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    1 comment  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Ouverte au vote  ·  AdminNathalie (Admin, SAGE) responded

    Cette idée est proposée au vote.
    Elle est dès à présent ouverte au suffrage des autres utilisateurs.
    Merci à vous de nous aider à l’amélioration de nos offres.

    Anonymous supported this idea  · 

  15. Factures multi-échéances

    46 votes

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    1 comment  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Sélectionnée  ·  AdminNathalie (Admin, SAGE) responded

    Cette suggestion a été acceptée et vient d’être ajoutée à la liste des évolutions produit.
    Elle devrait être disponible dans une des prochaines versions de votre solution Sage.
    Merci à tous les contributeurs.

    Anonymous supported this idea  · 

  16. Facture BAP pour valideur

    58 votes

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    3 comments  ·  Sage 100 » Sage Automatisation Comptable  ·  Admin →
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    Ouverte au vote  ·  AdminNathalie (Admin, SAGE) responded

    Merci de votre contribution.
    Votre proposition est maintenant soumise au vote.
    Chers utilisateurs, Top départ, cliquez pour voter pour cette évolution.
    Un grand merci à vous, votre aide nous aidera à améliorer vos logiciels Sage.

    Anonymous supported this idea  · 

  17. Transfert non automatique des acomptes en comptabilité

    21 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Admin →
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    Ouverte au vote  ·  Adminkarine.christophe (Admin, SAGE) responded

    Nous vous remercions, la suggestion est retenue.
    Votre amélioration est enregistrée.
    Si vous aimez cette proposition, votez pour elle et donnez votre avis si vous le souhaitez !
    Un grand merci à vous, votre participation nous aidera à améliorer vos offres Sage.
    Karine

    Anonymous supported this idea  · 

  18. Lors de d'envoi des relances par mail, pouvoir joindre les factures non payées au format PD

    51 votes

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    1 comment  ·  Sage 100 » Comptabilité  ·  Admin →
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    Ouverte au vote  ·  AdminL'équipe produit (Modérateur, SAGE) responded

    Votre demande est ouverte au vote des autres membres de la communauté.
    @Chers membres : Votez pour cette idée si vous l’aimez et commentez si vous le souhaitez !
    Merci à tous de nous aider à améliorer les solutions Sage.
    Francis

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    Anonymous commented  · 

    très bonne proposition, si toutes les écritures comptables possèdent la facture pdf en pj

    Anonymous supported this idea  ·