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  1. segnalazione letto/non letto

    Torno nuovamente a fare la mia segnalazione in quanto malgrado da Gennaio il NSO è ancora più utilizzato dai cliente non vedo una soluzione
    "Buon giorno come faccio a vedere se un ordine ricevuto è stato letto oppure no? spesso i clienti rettificano ordini lasciano la data dell'emissione quindi è difficile ricordarsi qual è l'ultimo ordine letto, c'è una funzione in tal senso? "

    1 vote

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  2. 4 votes

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  3. Esportare fatture in PDF

    Sarebbe utilissimo che il file esportato in PDF avesse come titolo il mittente, il numero e la data della Fattura anziché il codice alfanumerico.

    3 votes

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  4. NSO

    Buongiorno, siamo a chiedere la possibilità in importare il file xml di un ordine NSO in TS Digital (l'ordine è arrivato via pec).

    1 vote

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  5. 2 votes

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  6. INSERIRE SELEZIONE STATO FATTURE NELLA SEZIONE FATTURE RICEVUTE.

    NSERIRE SELEZIONE STATO FATTURE NELLA SEZIONE FATTURE RICEVUTE.

    1 vote

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  7. ordini ricevuti NSO

    Buongiorno
    sarebbe importante che i nuovi ordini NSO (quelli non ancora visualizzati/scaricati) venissero visualizzati in grassetto.
    Questa funzionalità è già attiva nelle fatture ricevute.. la funzionalità sarebbe come quella dei messaggi di posta elettronica, permettendo di focalizzare subito i nuovi ordini.

    Mildas srl
    p.iva 01306470186

    5 votes

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  8. Nuovo centro notifiche

    Quando si abilitano nuove notifiche deve essere proposta l'email già utilizzata per le altre notifiche, con possibilità di variazione

    3 votes

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  9. controllo ordini stampati/visionati

    Buon giorno
    per NSO
    già segnalato più volte c'è la necessità di capire quali ordini sono stati visionati/letti/stampati in qualche modo perchè così è difficile capire cosa è stato fatto e cosa no
    grazie
    Me-sys srl
    Berardi Gianfranca

    1 vote

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  10. segnare le fatture come pagate o incassate

    segnare le fatture come pagate o incassate

    1 vote

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  11. Anteprima pdf fattura

    Ci vorrebbe l'anteprima in formato pdf , quello classico e tipico delle fatture, in quanto alcuni clienti, prima dell'invio, devono verificare tutti i dati ed il formato delle Agenzie delle Entrate (in questo software disponibile) è molto confusionario e non tutti lo capiscono!

    1 vote

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  12. 1 vote

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  13. POP UP EMISSIONE FATTURA CON DATA ERRATA

    Sarebbe comodo che un pop up di allerta compaia nel caso in cui si inserisse erroneamente una data antecedente a quella dell'ultima fattura emessa, in questo modo si eviterebbe l'errore di avere una fattura con data errata.
    Ringrazio, buon lavoro.

    2 votes

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  14. ALTRE FINESTRE

    Se sto compilando una fattura e, per esempio voglio guardare un'altra fattura, o semplicemente torno sulla lista delle fatture, se non salvo in bozza perdo tutto. Non sarebbe possibile aprire un'altra finestra e non dover ricominciare? almeno un avviso di salvare la bozza prima di uscire dalla finestra corrente

    3 votes

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  15. 1 vote

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  16. Sarebbe molto utile poter allegare in formato pdf una copia della fattura che si sta per spedire.

    Sarebbe molto utile poter allegare in formato pdf una copia della fattura che si sta per spedire.

    1 vote

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  17. totale fatturato per periodo / data

    chiedo la possibilita' di poter ottenere in automatico il totale fatturato di un periodo (da data a data) tipo anno completo o periodi ecc grazie

    1 vote

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  18. elenco fatture archiviate

    Sarebbe utile anche nell'elenco fatture archiviate avere i filtri attivi oltre che la possibilità di scaricare l'anteprima delle fatture
    Grazie

    103 votes

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  19. Azzeramento data e numero fattura

    Si suggerisce l'azzeramento della data e numero fattura ogniqualvolta si effettua la duplicazione della fattura.

    3 votes

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  20. PRESA VISIONE CUMULATIVA

    URGENTE...... INSERITE IL PRESA VISIONE CUMULATIVO E IL FILTRO PER LE FATTURE NON ANCORA VISIONATE.

    125 votes

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