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← Ayuda, sugerencias y comentarios de Ubyquo

Consultas, sugerencias y base de conocimiento de la comunidad de usuarios de Ubyquo. Participa. Estás en tu casa.

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186 results found

  1. Porcentajes negativos.

    Poder incluir porcentajes negativos al crear las reglas para contabilizar correctamente las partidas (si no, se suman) de comisiones implícitas en cobros de tpv.

    3 votes
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  2. FILTROS POR IMPORTES POSITIVOS Y NEGATIVOS-BANCOS

    Nos gustaría poder trabajar en bancos con filtros de importes en negativos y positivos, y sobre estos filtros (negativo o positivo) ya trabajar, y ordenar por concepto, cuentas, importes... Para realizar una revisión mas visual y rápida.

    Y poder realizar filtros también por cuentas.

    1 vote
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  3. cloud

    Me gustaría poder ver a través del email de usuario, qué persona es la que está subiendo documentación en las carpetas a través del Módulo CLOUD.

    3 votes
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  4. workflows

    Me gustaría poder crear reglas en la pestaña de Workflows para las carpetas que vamos añadiendo a la gestión documental y el programa nada más deja crear reglas de las carpetas que tiene definidas (F.recibida, Femitida....)

    3 votes
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  5. Incluir la opción de poder poner el codigo de operación sin tener que definirlo en el cliente/proveedor

    Voy a empezar con un ejemplo, que creo que se me va a entender mejor. Un empresario se dedica al transporte de mercancías, tiene un cliente "A" al que un día le vende uno de sus camiones (cosa que no tiene nada que ver con el objeto de la empresa). A la hora de meter yo la factura tengo que ir a la ficha de cliente y modificar el código de operación para poner el adecuado al tratarse de una venta de un inmovilizado (en vez de una prestación de servicio que seria lo habitual). Una vez hecho el traspaso…

    1 vote
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  6. Cuenta automática de Gasto/Ingreso

    Ubyquo debería detectar siempre la cuenta automática que tenemos asignado al cliente/proveedor. Si una vez, como forma excepcional, le cambiamos la cuenta de ingreso/gasto, a partir de entonces siempre hay que entrar a señalar qué cuenta queremos usar ya que lo deja en blanco. Debería seguir apareciendo la cuenta automática que le tenemos asignada.

    4 votes
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  7. DIAS DE PAGO EN EL VENCIMIENTO

    NECESITAMOS QUE CALCULE LOS VENCIMIENTOS TENIENDO EN CUENTA LOS DIAS DE PAGO QUE TENEMOS.

    4 votes
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  8. https://www.nutriminimart.com/lifeable-acv-gummies/

    Lifeable ACV Gummies - The achievement of ideal body weight is one of the goals of every single individual.

    Visit More:-

    https://www.nutriminimart.com/lifeable-acv-gummies/

    2 votes
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  9. Cobrar una factura en veces por el banco

    Hola, Quisiera cobrar una factura en veces, y por diferentes medios, ya sea remesa, efectivo, talón etc.

    A la hora de puntearla se pueda hacer un punteo parcial

    Gracias

    4 votes
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  10. baja automática efectos en cartera

    Al contabilizar el asiento de una remesa de efectos creo que sería bueno dar la opción de que automáticamente diera de baja el efecto en cartera, para no tener que ir expresamente a la opción de comprobar pendientes para que se dé de baja en cartera de efectos en Sage

    4 votes
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  11. SUGERENCIAS BANCOS pasar a EXCEL

    Seria muy interesante que se pudieran pasar a excel todas las sugerencias. para poder tener un listado de facturas pendientes de cobro y pago

    4 votes
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  12. AWS Training Institute in Gurgaon

    Join the best AWS Training Institute in Gurgaon. AWS is a cloud-based stage that helps with securing structures and strengthening the client base for a great many industries, instead of their sizes. Today, when all businesses are moving to cloud space bit by bit, AWS has transformed into the inevitable destiny of the IT world with various benefits and never-ending promising features. AWS was introduced a long time back and around then no one verified its turn of events and future points of view. It is genuinely surprising how did the stage fill in a concise period and it was…

    1 vote
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  13. Data Science Course in Noida

    APTRON Noida offers Data Science course in Noida, the most broad Data Science course keeping watch, covering the absolute Data Science lifecycle thoughts from Data Arrangement, Data Extraction, Data Cleansing, Data Investigation, Data Change, Part Engineering, Data Integration, Data Mining, building Assumption models, Data Discernment and deploying the solution for the client. Capacities and gadgets ranging from Quantifiable Examination, Text Mining, Backslide Modeling, Hypothesis Testing, Farsighted Investigation, Machine Learning, Significant Learning, Brain Associations, Ordinary Language Processing, Perceptive Modeling, R Studio, Scene, Streak, Hadoop, programming lingos like R programming, Python are covered broadly as a part of this Data Science training.…

    1 vote
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  14. Best Ethical Hacking Training Institute In Delhi By Aptron

    Living in a world stacked with Hackers can be unpalatable! Might you ultimately have the choice to say definitively that? As necessary, it would be important to perceive that you begin getting the drifter pieces of Ethical Hacking without help from someone else from any recognized fixing foundations giving really Ethical Hacking Training In Delhi through the most experienced and gifted generally around informed subject matter experts.
    http://aptrondelhi.in/best-ethical-hacking-training-in-delhi.html

    1 vote
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  15. Editor de facrturas más completo

    Iría muy bien que en facturas, al modificar los datos de una factura, en el editor de facturas se viesen los datos de Canal y serie

    4 votes
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  16. AMPLIAR CAMPO PROYECTO

    Estaría muy bien que en el apartado de Documentos y en concreto en el campo Proyecto puedan aparecer más de 10 caracteres ya que esto nos impide realizar búsquedas por número de proyecto cuando es más largo.

    Gracias,

    1 vote
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  17. AMPLIAR CAMPO PROYECTO

    Estaría muy bien que en el apartado de Documentos y en concreto en el campo Proyecto puedan aparecer más de 10 caracteres ya que esto nos impide realizar búsquedas por número de proyecto cuando es más largo.

    Gracias,

    1 vote
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  18. VISUALIZAR VENCIMIENTOS CUANDO ESTE CONFIGURADO COMO GENERAR DESDE ERP

    Veo super necesario que cuando configuremos los vencimientos como "generar desde ERP" se puedas visualizar antes de exportar la factura al programa contable. Los proveedores se configuran desde SAGE y si también además debemos configurarlo en Ubyquo estamos haciendo el doble de trabajo, además de que sea inviable debido a que cada compañero da de alta un proveedor en SAGE segun su necesidad pero no todos manejan Ubyquo. Necesito tener configurado los vencimientos generados desde ERP pero poder ver los vencimientos que se me van a enviar al programa contable para darles el OK igual que cuando lo tenemos configurado…

    4 votes
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  19. CODIGO "D"

    QUE LAS FRAS DE ABONO CON CODIGO "D" SE PUDIERAN COMPLETAR CON LA INFORMACION DE LA FACTURA QUE SE ESTA MODIFICANDO.

    1 vote
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  20. DISPATCHER

    Configurar icona en dispacher para avisar a cliente (usuario ci), mediante correo, que tiene nueva información colgada en UBYQUO CI CLOUD. Actualmente ya hay una icona en CI CLOUD que permite a los clientes avisarnos cuándo cuelgan nueva información en el portal pero tan solo es de una dirección (CLIENTE-->ASESOR). Ahora propongo establecer icona que permita avisar a cliente de nueva información en el CI (ASESOR-->CLIENTE).

    9 votes
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