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  1. 7 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Nous retenons votre proposition.

    @Chers membres: Votez pour cette évolution si elle vous plait et commentez si vous le souhaitez !

    Nous vous remercions, votre contribution nous aidera à améliorer vos solutions Sage.

    Karine

    Paul PREZIOSI supported this idea  · 
  2. 6 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Votre suggestion est proposée au vote des autres utilisateurs.

    Nous vous remercions, votre contribution nous aidera à améliorer vos solutions.

    Karine

    Paul PREZIOSI supported this idea  · 
  3. 5 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Cette évolution est maintenant soumise au suffrage.

    Elle est désormais ouverte au vote des autres membres.

    Un grand merci à vous, votre contribution nous aidera à faire évoluer vos logiciels.

    Karine

    Paul PREZIOSI shared this idea  · 
  4. 4 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Paul PREZIOSI supported this idea  · 
  5. 2 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Votre proposition est conservée.

    Chers utilisateurs, si cette proposition vous séduit, votez pour elle !

    Un grand merci à vous de participer à l’amélioration de nos solutions Sage.

    Karine

    Paul PREZIOSI supported this idea  · 
  6. 4 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Votre proposition est éligible.

    Elle est dès à présent ouverte au vote des autres membres.

    Nous vous sommes reconnaissants, votre aide nous aidera à faire évoluer vos produits.

    Karine

    Paul PREZIOSI supported this idea  · 
  7. 10 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Paul PREZIOSI supported this idea  · 
  8. 6 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Votre évolution est proposée au vote des autres utilisateurs.

    Chers utilisateurs, c'est parti, cliquez pour voter pour cette évolution.

    Nous vous remercions de nous aider à l’évolution de nos offres.

    Karine

    Paul PREZIOSI supported this idea  · 
  9. 3 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Paul PREZIOSI supported this idea  · 
  10. 5 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Cette évolution est proposée au suffrage des autres utilisateurs.

    Chers clients, si cette proposition vous séduit, votez pour elle !

    Encore merci, votre contribution nous aidera à améliorer vos offres.

    Karine

    Paul PREZIOSI supported this idea  · 
  11. 13 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Toute l’équipe du Product Engineering vous souhaite une très bonne année 2020.
    Cette amélioration est ouverte au vote.
    @Chers membres: Votez pour cette suggestion si elle vous séduit et ajoutez un commentaire si vous le souhaitez !
    Raymond

    Paul PREZIOSI supported this idea  · 
  12. 139 votes

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    3 comments  ·  Sage 100 » Comptabilité  ·  Flag idea as inappropriate…  ·  Admin →
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    Votre suggestion 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

    Paul PREZIOSI supported this idea  · 
  13. 172 votes

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    1 comment  ·  Sage 100 » Comptabilité  ·  Flag idea as inappropriate…  ·  Admin →
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    Votre demande est ouverte au vote des autres membres de la communauté. En alternative, l’état de pré-contrôle FEC permet de détecter toutes les pièces déséquilibrées suite à des erreurs de saisie.
    @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

    Paul PREZIOSI supported this idea  · 
  14. 403 votes

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    19 comments  ·  Sage 100 » Comptabilité  ·  Flag idea as inappropriate…  ·  Admin →
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    Paul PREZIOSI supported this idea  · 
  15. 199 votes

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    3 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Nous validons votre proposition.
    Si vous aimez cette amélioration, votez pour elle et donnez votre avis si vous le souhaitez !
    Un grand merci à vous de participer à l’évolution de nos logiciels Sage.
    Karine

    Paul PREZIOSI supported this idea  · 
  16. 17 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Nous retenons votre évolution.

    @Chers clients: Votez pour cette proposition si elle vous séduit et ajoutez un commentaire si vous le souhaitez !

    Merci de participer à l’amélioration de nos logiciels Sage.

    Karine

    Paul PREZIOSI supported this idea  · 
  17. 43 votes

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    3 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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    Merci de votre contribution, cette idée est enregistrée.
    Cette idée est proposée au vote.
    Chers membres, si cette évolution vous plait, votez pour elle !
    Encore merci, votre aide nous aidera à améliorer vos solutions.
    Karine

    An error occurred while saving the comment
    Paul PREZIOSI commented  · 

    efacture et clients fatcurés :

    Bonjour,

    La gestion de clients facturés et clients payeurs est une fonction majeure de la ligne 100c. Mais elle est incompatible avec la dématérialisation des factures, car si le code Edi Sage et doublonné, une erreur (error n° : 2008) bloque la transmission efactures.

    An error occurred while saving the comment
    Paul PREZIOSI commented  · 

    Bonjour
    Actuellement il n’est pas possible de transférer vers eFacture un document type facture adressé à un tiers payeur.
    A l’aube de l’obligation de dématérialisation des factures pour les services de l’état et entités assimilées. Comment traiter la facturation des biens ou services livrés à une commune dont le tiers payeur est l’UGAP (central d’achat de l’état) qui doit recevoir ses factures sur le site Chorus-PRO.

    Paul PREZIOSI supported this idea  · 
  18. 4 votes

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    0 comments  ·  Sage 100 » Gestion Commerciale  ·  Flag idea as inappropriate…  ·  Admin →
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  19. 26 votes

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    2 comments  ·  Sage 100 » Sage Recouvrement Créances  ·  Flag idea as inappropriate…  ·  Admin →
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    Cette évolution est maintenant ouverte au suffrage.
    Chers membres, si cette amélioration vous séduit, votez pour elle !
    Un grand merci à vous, votre aide nous aidera à améliorer vos logiciels.
    Nathalie

    Paul PREZIOSI supported this idea  · 
  20. 22 votes

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    0 comments  ·  Sage 100 » Sage Recouvrement Créances  ·  Flag idea as inappropriate…  ·  Admin →
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    Nous retenons votre suggestion.
    Elle est désormais ouverte au suffrage des autres utilisateurs.
    Nous vous remercions, votre participation nous aidera à faire évoluer vos solutions.
    Nathalie

    Paul PREZIOSI supported this idea  · 
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