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  1. 7 votes

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    Votre idée est ouverte au vote.
    Elle est maintenant ouverte au vote des autres membres.
    Nous vous sommes reconnaissants, votre contribution nous aidera à améliorer vos solutions.
    Karine

    Anonymous supported this idea  · 
  2. 4 votes

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    Anonymous supported this idea  · 
  3. 916 votes

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  4. 8 votes

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    Anonymous supported this idea  · 
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    Anonymous commented  · 

    Pouvoir associer une facture à un certain compte bancaire client en cas de multiples comptes bancaires chez le client.
    C'est le cas du client qui vous dit "prélevez cette facture sur ce compte-ci".

    An error occurred while saving the comment
    Anonymous commented  · 

    Un client doit régler 2 factures, il demande de prélever l'une sur son compte bancaire principal et l'autre sur son compte secondaire; il faudrait pouvoir pointer le compte en question directement dans la facture concernée.
    Pour l'instant il faut s'en souvenir et le faire à la main dans les moyens de paiements.

  5. 6 votes

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    Bonjour,
    Votre suggestion est ouverte au vote.
    @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.
    Agnès

    Anonymous supported this idea  · 
  6. 18 votes

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    Votre bonne idée 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

    Anonymous supported this idea  · 
  7. 5 votes

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    Anonymous shared this idea  · 
  8. 6 votes

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    Cette évolution a attiré notre attention.
    Elle est dès à présent ouverte au vote des autres membres.

    Nous vous remercions pour cette proposition.
    Votre contribution nous aidera à améliorer vos solutions.
    Karine

    Anonymous supported this idea  · 
  9. 15 votes

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    Cette évolution a attiré notre attention.
    Elle est dès à présent ouverte au vote des autres membres.

    Nous vous remercions pour cette proposition.
    Votre contribution nous aidera à améliorer vos solutions.
    Karine

    Anonymous supported this idea  · 
  10. 9 votes

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    Anonymous supported this idea  · 
  11. 14 votes

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    Anonymous supported this idea  · 
  12. 633 votes

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    Votre demande d’évolution est enregistrée.
    Elle est maintenant proposée au vote des autres membres.
    Nous vous remercions, votre participation nous aidera à faire évoluer vos offres Sage.
    Cordialement,
    Karine

    Anonymous supported this idea  · 
  13. 11 votes

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    Anonymous supported this idea  · 
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    Anonymous commented  · 

    Pouvoir imprimer une facture en précisant les numéros de devis correspondants (pas seulement les BC ou les BL). Dans les petites structures, c'est DEVIS-FACTURE

  14. 8 votes

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    Anonymous commented  · 

    Afficher la traçabilité de factures (quels devis ou BC à l'origine ) sur une colonne dans l'affichage des factures, sans avoir à consulter l’historique pour chaque élément. C'est un gain de temps énorme pour retracer les factures. On piourrait imagine rune colonne "origine du document" et qui mettrait tous les numéros de pièces associés (DE0021 DE0052 BC0054 BL0078)

    Anonymous supported this idea  ·