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  1. 6 votes

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    Antoine supported this idea  · 
  2. 2 votes

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    Antoine shared this idea  · 
  3. 158 votes

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    Bonjour et merci pour cette bonne proposition.
    Cette proposition est proposée au vote.
    Elle est dès à présent soumise au suffrage des autres clients.
    Un grand merci à vous de contribuer à l’évolution de nos offres Sage.
    Catherine

    Antoine supported this idea  · 
  4. 2 votes

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    0 comments  ·  Sage 50  ·  Admin →
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    Parfait, merci pour la proposition.

    Cette évolution a attiré notre attention.

    @Chers utilisateurs: Votez pour cette idée si elle vous séduit et commentez si vous le souhaitez !

    Nous vous sommes reconnaissants de nous aider à l’évolution de nos solutions.

    Alexis

    Antoine shared this idea  · 
  5. 27 votes

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    Merci de votre participation, suggestion éligible !
    Nous acceptons votre amélioration.
    Si vous aimez cette amélioration, votez pour elle et commentez si vous le souhaitez !
    Un grand merci à vous de contribuer à l’évolution de nos offres Sage.
    Alexis

    Antoine supported this idea  · 
  6. 20 votes

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    Antoine supported this idea  · 
  7. 6 votes

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    Antoine shared this idea  · 
  8. 9 votes

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    Antoine supported this idea  · 
  9. 8 votes

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    Antoine supported this idea  · 
  10. 6 votes

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    Antoine shared this idea  · 
  11. 110 votes

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  12. 41 votes

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    Bonjour, et merci pour cette suggestion.
    A titre de précision les commandes sous-traitants transférées en facture sont réputées totalement facturées.
    Cela nécessiterait de revoir la méthode de transfert des commandes sous-traitants pour gérer la facturation partielle comme avec les commandes fournisseurs par exemple,
    Nous partons donc du principe que votre demande englobe cette contrainte.
    Avis aux autres utilisateurs, si vous souhaitez soutenir cette demande, n’hésitez pas à voter pour elle. :)

    Antoine supported this idea  · 
  13. 3 votes

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    Antoine shared this idea  · 
  14. 13 votes

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    Antoine supported this idea  · 
  15. 34 votes

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    Votre suggestion a été ouverte au vote des utilisateurs.
    Il ne leur reste plus qu’à cliquer pour lui apporter leur voix.
    Merci de nous soutenir dans notre démarche d’amélioration de notre solution de gestion dédiée au monde du bâtiment.

    Antoine supported this idea  · 
  16. 22 votes

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    Antoine supported this idea  · 
  17. 17 votes

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    Antoine supported this idea  · 
  18. 19 votes

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  19. 26 votes

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  20. 10 votes

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    Bonjour et tout d'abord merci pour votre suggestion d'évolution.


    Celle-ci est à présent ouverte au vote des utilisateurs.


    Le contexte de cette évolution serait la suppression d'avoirs issus de factures directes ou issus de factures d'avancement si la facture précédente n'a pas été transférée depuis, afin que l'ancien chaînage puisse être rétabli.

    Antoine supported this idea  · 
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