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Foro Ubyquo

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

192 results found

  1. Tips for preparing an essay

    How to improve your vocabulary
    Read articles on speedy paper website. Pay attention to the words the authors use to describe the same topic or problem. Write out synonyms.
    Play a game like Alias in English with friends. The facilitator describes a term or concept in other words to the participants and they try to guess what it is.
    Use Key Words For Fluency at the Upper-Intermediate level. There are a lot of words in there that you can use to talk about topics such as benefits, advantage, problems, and solutions. You can also take speech patterns from there.
    How…

    1 vote
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  2. Facturas de aduanas

    Contabilizar facturas de aduanas donde lo que se paga es el IVA, no la base imponible

    1 vote
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  3. Dispatcher

    Hola, cuando seleccionas todos los documentos, no hay opción de poner la columna periodo, para así ordenar por periodos

    3 votes
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  4. Dispatcher

    Hola, creo que en el módulo de dispatcher sería muy interesante poder cambiar el estado de algunos documentos y poder dejarlos marcados como enviado o no por email, archivado...Cómo en el módulo de facturas y bancos

    3 votes
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  5. Dispatcher-Configuracion Carpetas Nominas

    Crear un campo para que se pudieran clasificar las nominas por periodo mensual de devengo, es decir por meses, ahora solo se puede por inicio o final de periodo, generando multitud de carpetas en un mismo mes.

    1 vote
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  6. Dia fijo de vto.

    Nos sería muy útil que en la ficha del proveedor puediéramos poner un día fijo de pago, así ya nos generaría correctamente el Vto.
    Esta opción la tenemos via Sage, pero entonces que comprobar un poco que todo esté bien, sin embargo si puediéramos generar correctamente desde Obyquo, de un solo vistazo ya lo tendríamos ok.
    Gracias!!

    9 votes
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  7. Dispatcher - Diferenciación email contacto según modelo fiscal

    Para utilizar el módulo de Dispatcher y de envío automático de los impuestos presentados al email informado en Dispatcher. Tenemos casos de clientes donde según el modelo que se presenta se debe enviar a un contacto u a otro y eso tal y como está montado actualmente no se puede hacer dicha diferenciación

    1 vote
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  8. PERMITIR CREAR NUEVAS CARPETAS DE TRABAJO

    El sistema tiene configuradas por defecto determinadas CARPETAS dentro de cada empresa (LEGAL, MERCANTIL, LABORAL, FISCAL, CONTABILIDAD). El usuario puede seleccionar la carpeta de trabajo.

    Sería posible incorporar nuevas carpetas definidas por el propio usuario?. Por ejemplo una carpeta denominada VARIOS para incluir aquella documentación que no esté relacionada con las otras MASTER CARPETAS.

    1 vote
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  9. movimientos tarjetas - editran

    Me gustaria descargar movimientos de la tarjeta en descarga automática, ya que son muchas..

    1 vote
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  10. PERMITIR ORDENAR EL VISOR DE LOTES

    Se muestre el estatus mas reciente de primero o al menos que permita pinchar la columna y ordenarla ascendente o descendente.

    1 vote
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  11. Cell Phone Number Listing - Perform an Accurate Reverse Cell Look Up & Cell Owner Name

    Have you wondered if it was possible to find out who is on the other end of the calls your kids or significant other have been receiving? It can be disturbing when you frequently see an unfamiliar phone number on your caller ID. If you have misgivings about who the person is who has been phoning your partner or a child, it can be even more troublesome. You begin to think it is hopeless to discover who has been calling, which can be unnerving. When a match is found, the reverse search tool will alert you instantly.
    https://www.latestdatabase.com/canada-phone-number-list/
    You can…

    1 vote
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  12. Catching the Cheater Without a Private Detective Today!

    Cell phones have made it so easy for spouses to get away with cheating because now they do not need to be within earshot of the house to make or receive calls from a lover. And, it is hard to catch them in the act because they can be doing errands and making plans to meet up at the same time all without you ever finding out. So, you need to be diligent in your investigative endeavors to catch them. You might not be able to get your hands on their cell phones contact directory.

    Once you have the number…

    1 vote
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  13. Dia fijo de vto.

    Nos sería muy útil que en la ficha del proveedor puediéramos poner un día fijo de pago, así ya nos generaría correctamente el Vto.
    Esta opción la tenemos via Sage, pero entonces que comprobar un poco que todo esté bien, sin embargo si puediéramos generar correctamente desde Obyquo, de un solo vistazo ya lo tendríamos ok.
    Gracias!!

    6 votes
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  14. Poder asignar a un documento el departamento contable y exportar este dato en el asiento

    En nuestra empresa todas las facturas recibidas se asignan a uno de 9 departamentos, el cual ya aparece en el título del documento que subimos a Ubyquo. Desearíamos poder asignar a un documento el campo "departamento contable" para que al exportar el asiento de la factura a Contasol aparezca este dato. Posiblemente se podría hacer mediante la opción "actualizar campos" que aparece al hacer click derecho sobre un documento antes de enviarlo a Facturas.
    De lo contrario, hemos de asignar el departamento manualmente en Contasol posteriormente a la exportación desde Ubyquo, para cada asiento creado.

    3 votes
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  15. Transferir documento a otro firmante con tipo de firma "fijo"

    Con la nueva actualización se ha añadido la opción de transferir documento a otro firmante. (está bien en el caso de que nos hayamos confundido de workflow y quien haya recibido la factura se la puede transferir a otra persona) La opción sería muy buena si no tuviera que cambiar la configuración de todas las etapas de todos los workflow de tipo de firma "fijo" a tipo de forma "definir al enviar". Si cambiamos esta configuración, cada vez que queremos enviar una factura a un workflow, hay que buscar y seleccionar el correo del firmante entre todos los firmantes para…

    1 vote
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  16. Empresas con facturas pendientes resaltadas

    En la versión anterior, en el módulo de Facturas, estaban resaltadas en negrita las empresas que tenían facturas pendientes de contabilizar. También se indicaba en todas las empresas el número de documentos que estaban pendientes.

    Con la última actualización se ha perdido esa opción. No hay ninguna empresa que resalte en negrita y no se pueden ver el número de facturas totales y pendientes que tiene cada en empresa a primera vista.

    ¿Hay posibilidad de volver a tener esa configuración?

    1 vote
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  17. EXPORTAR LOS DOCUMENTOS (facturas) con el nombre del proveedor, año y nº factura

    Cuando exporto los documentos debo renombrarlos. Estaría muy bien que los exportara en vez de con el nº de referencia que es interno de Ubyquo, lo haga con los siguientes datos: año, proveedor y nº de factura.

    1 vote
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  18. IMPORTAR ANALITICA DEL PROVEEDOR

    Estaría bien que al contabilizar cogiera la analítica que tiene predeterminada el proveedor. Ahora tengo que ir asiento a asiento asignando la delegación.

    1 vote
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  19. QUE EN DOCUMENTOS SALGA EL COMENTARIO DE CADA ETAPA DE WORKFLOW

    Que en la parte de documentos podamos visualizar los comentarios que se ponen en cada etapa del workflow, pues si estamos revisando lo ya contabilizado podamos visiualizarlo sin tener que ir workflow por workflow

    1 vote
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  20. Facturas con más de una cuenta de gasto

    Si hay una factura que tiene más de una cuenta de gasto no se puede contabilizar desde ubyquo.
    Tampoco permite poner más de un campo analítico.

    19 votes
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