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1. Filtro presa visione fattura

   44 votes

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   6 comments  ·  General » TS Digital Invoice  ·  delete…  ·  Admin →
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   planned  ·  AdminTeamSystem Digital (Admin, Agyo) responded

   Grazie per il suggerimento!

   Il nostro team di prodotto ha pianificato lo sviluppo di questa funzionalità per renderla disponibile a breve.

   Enrico Amisano supported this idea  ·  08 January, 2020

2. Download XLS

   5 votes

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   0 comments  ·  General » TS Digital Invoice  ·  delete…  ·  Admin →
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   under review  ·  AdminTeamSystem Digital (Admin, Agyo) responded

   Grazie per il suggerimento!

   Il nostro team di analisti è al lavoro per valutare la proposta.

   Enrico Amisano supported this idea  ·  08 January, 2020

3. Filtro fatture ricevute LETTE/NON LETTE

   148 votes

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   18 comments  ·  General » TS Digital Invoice  ·  delete…  ·  Admin →
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   planned  ·  AdminTeamSystem Digital (Admin, Agyo) responded

   Grazie per il suggerimento!

   Il nostro team di prodotto ha pianificato lo sviluppo di questa funzionalità per renderla disponibile a breve.

   Enrico Amisano supported this idea  ·  08 January, 2020

4. ORDINAMENTO FATTURE EMESSE PER NUMERO DOCUMENTO

   5 votes

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   0 comments  ·  General » TS Digital Invoice  ·  delete…  ·  Admin →
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   under review  ·  AdminTeamSystem Digital (Admin, Agyo) responded

   Grazie per il suggerimento!

   Il nostro team di analisti è al lavoro per valutare la proposta.

   Enrico Amisano supported this idea  ·  08 January, 2020

5. colonna tipo documento

   83 votes

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   11 comments  ·  General » TS Digital Invoice  ·  delete…  ·  Admin →
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   under review  ·  AdminTeamSystem Digital (Admin, Agyo) responded

   Grazie per il suggerimento!

   Il nostro team di analisti è al lavoro per valutare la proposta.

   Enrico Amisano supported this idea  ·  08 January, 2020

6. Colonna tipo documento

   32 votes

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   4 comments  ·  General » TS Digital Invoice  ·  delete…  ·  Admin →
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   under review  ·  AdminTeamSystem Digital (Admin, Agyo) responded

   Grazie per il suggerimento!

   Il nostro team di analisti è al lavoro per valutare la proposta.

   An error occurred while saving the comment
   Enrico Amisano commented  ·  14 June, 2019  ·  Edit…  ·  delete…

   La richiesta di miglioramento consiste nell'esporre il tipo documento e la propria decodifica per ogni riga di fattura ricevuta/inviata direttamente nell'elenco
   Per tipo documento intendo
   TD01 Fattura
   TD02 Acconto/Anticipo su fattura
   TD03 Acconto/Anticipo su parcella
   TD04 Nota di Credito
   TD05 Nota di Debito
   TD06 Parcella
   TD07 Fattura semplificata
   TD08 Nota di credito semplificata
   partita iva: 01725330060
   cellulare: 335/5641157

   Save Submitting...
   Enrico Amisano supported this idea  ·  14 June, 2019