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  1. 35 votes

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    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.

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    François Houdaille commented  · 

    Exemple : Avec retenue de garantie 5% et escompte
    4011.. HT Crédit
    4017… Retenue Crédit
    765000 Escompte Crédit
    608… HT Débit

    Méthode de calcul quand nous avons retenue de garantie et escompte :
    Exemple : montant HT en autoliquidation de TVA : 100€
    Calcul de la retenue de garantie 5% - en premier soit 5€
    Calcul de l’escompte 3% sur le restant à payer soit 95€ = 2.85€
    Ecriture résultante :
    4011 Artisan 92.15€ Crédit
    4017 RG Artisan 5.00€ Crédit
    765000 Escompte 2.85€ Crédit
    6018 corps d’état 100.00€ Débit

    François Houdaille supported this idea  · 
  2. 20 votes

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    François Houdaille supported this idea  · 
  3. 17 votes

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    François Houdaille supported this idea  · 
  4. 16 votes

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    François Houdaille supported this idea  · 
  5. 142 votes

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    François Houdaille supported this idea  · 
  6. 829 votes

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    En alternative, un contrôle des doublons est disponible dans les contrôles comptables. 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

    François Houdaille supported this idea  · 
  7. 15 votes

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    François Houdaille supported this idea  · 
  8. 16 votes

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    François Houdaille supported this idea  · 
  9. 27 votes

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    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.

    François Houdaille supported this idea  · 
  10. 47 votes

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    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.

    François Houdaille supported this idea  · 
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    François Houdaille commented  · 

    Si vous pouviez également prévoir que le fractionnement sur plusieurs lignes permettent de modifier le compte Tiers sur lignes suivantes, cela permettrait de répondre du même coup au factures avec retenue de garantie.
    Donc par exemple :
    - échéance 1, compte 4011
    - échéance 2, compte 4017

    Pour rappel, le secteur du BTP pratique une RG de 5% sur certains artisans qui est déduite du montant de la facture de prestation à payer, et qui est due 1 an après la fin du chantier si il n’y a pas de défaut de construction.
    La RG est comptabilisée dans un compte de tiers spécifique (racine 4017).
    Cela représente près de 40% de nos factures, que nous ne pouvons pas traiter sur ACS actuellement car l’outil ne permet qu’1 seule ligne de compte Tiers.
    Si l’idée retenue "Factures multi-échéances" est développée avec la possibilité de répartir le TTC sur plusieurs comptes 401 par échéance, nous pourrions utiliser cette fonction pour répartir nos 4011 et 4017. A condition de pouvoir utiliser des comptes tiers différents dans la même facture sur ACS.

  11. 3 votes

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    François Houdaille supported this idea  · 
  12. 12 votes

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    François Houdaille supported this idea  · 
  13. 14 votes

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    Merci pour votre suggestion et votre contribution à l’amélioration de notre solution dédiées au secteur du bâtiment.
    Votre suggestion est désormais ouverte au vote des utilisateurs qui n’ont plus qu’à cliquer pour la soutenir.
    A très bientôt. :)

    François Houdaille supported this idea  · 
  14. 28 votes

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    François Houdaille supported this idea  · 
  15. 27 votes

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    François Houdaille supported this idea  · 
  16. 42 votes

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    François Houdaille supported this idea  · 
  17. 108 votes

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    François Houdaille supported this idea  · 
  18. 35 votes

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    François Houdaille supported this idea  · 
  19. 18 votes

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    François Houdaille supported this idea  · 
  20. 18 votes

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    Merci pour votre soutien à notre démarche d’amélioration de notre solution bâtiment.

    Votre suggestion est dès à présent ouverte au vote des utilisateurs.

    Il ne leur reste plus qu’à cliquer pour la soutenir.

    A très bientôt. :)

    François Houdaille supported this idea  · 
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