{"id":1183,"date":"2022-06-28T17:04:42","date_gmt":"2022-06-28T21:04:42","guid":{"rendered":"https:\/\/www.aleop.ca\/guides-utilisateur\/guide-utilisation\/onglet-entreprise\/"},"modified":"2023-03-17T10:43:13","modified_gmt":"2023-03-17T14:43:13","slug":"onglet-entreprise","status":"publish","type":"guides_demarage","link":"https:\/\/www.aleop.ca\/en\/guides-utilisateur\/guide-utilisation\/onglet-entreprise\/","title":{"rendered":"Company tab"},"content":{"rendered":"

--fr<\/p>\n\n\n\n

Voici les diff\u00e9rentes sections qui sont disponibles via le menu Entreprise.<\/p>\n\n\n\n

General information<\/h2>\n\n\n\n
\"\"<\/figure>\n\n\n\n
\"\"<\/figure>\n\n\n\n

Liste des propri\u00e9taires<\/h2>\n\n\n\n

Permet de g\u00e9rer la liste des propri\u00e9taires de l\u2019entreprise.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Vision et plan d\u2019action<\/h2>\n\n\n\n

Vous pouvez y inscrire des informations concernant la vision de l\u2019entreprise ainsi que son plan d\u2019action (deux fen\u00eatres distinctes). Le texte dans ces sections permet de g\u00e9n\u00e9rer un rapport automatis\u00e9 en format PDF. Le Rapport peut \u00eatre g\u00e9n\u00e9r\u00e9 via l\u2019onglet Rapport ou encore avec l\u2019ic\u00f4ne d\u2019imprimante situ\u00e9 dans le coin droit de la barre de menu principale.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Activity list<\/h2>\n\n\n\n

Permet \u00e0 l\u2019utilisateur de d\u00e9terminer quelles sont les activit\u00e9s en cours sur l\u2019entreprise. Cette liste doit \u00eatre tenue \u00e0 jour car elle d\u00e9termine les comptes Aleop disponibles pour faire la correspondance de compte. La correspondance de compte permet de relier la charte de compte de votre logiciel comptable \u00e0 celle d'Aleop. Cette op\u00e9ration est essentielle pour uniformiser les indicateurs et permettent la recherche de vos documents.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

La premi\u00e8re \u00e9tape consiste \u00e0 s\u00e9lectionner les groupes d'activit\u00e9s qui sont actifs pour l\u2019entreprise. Le groupe General <\/i>permet de choisir les comptes g\u00e9n\u00e9raux (frais impossible \u00e0 r\u00e9partir par activit\u00e9) incluant \u00e9galement Machinerie, Terre et b\u00e2timents.<\/p>\n\n\n\n

En cochant G\u00e9rer, les comptes de l'activit\u00e9 s\u00e9lectionn\u00e9e seront disponibles pour la correspondance de compte et l'activit\u00e9 sera par d\u00e9faut au statut Active<\/em>. En d\u00e9cochant Active<\/em>, les correspondances de comptes de l'activit\u00e9 s\u00e9lectionn\u00e9e sont conserv\u00e9es, mais les apprentissages pour ces comptes ne seront plus affich\u00e9s dans la validation. Si vous d\u00e9cocher Manage:<\/em> pour une activit\u00e9 et que celle-ci contient des comptes avec lesquels il y a une correspondance de compte, un avertissement sera g\u00e9n\u00e9r\u00e9 afin de ne pas perdre l'historique. Les correspondances de comptes supprim\u00e9es peuvent faire en sorte que certains comptes de votre charte ne seront plus disponibles lors de la validation.<\/strong><\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Nous recommandons de d\u00e9sactiver une activit\u00e9 en d\u00e9cochant la case Active<\/em><\/strong> s\u2019il est possible que cette production soit faite \u00e0 nouveau sur l\u2019entreprise.<\/p>\n\n\n\n

La correspondance de compte peut s'av\u00e9rer un exercice compliqu\u00e9, nous recommandons fortement de faire un appel \u00e0 notre \u00e9quipe de conseillers chevronn\u00e9s pour vous appuyer dans ce processus. Remplissez le formulaire dans la page nous joindre<\/a> afin de nous acheminer votre demande.<\/p>\n\n\n\n

-<\/p>\n\n\n\n

Here are the different sections available through the Company menu.<\/p>\n\n\n\n

General information<\/h3>\n\n\n\n
\"\"<\/figure>\n\n\n\n

Owners<\/h3>\n\n\n\n

Allows you to manage the list of company owners.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Forecast and action plan<\/h3>\n\n\n\n

You can enter information about the company's forecast and its action plan (two separate windows). The text in these sections will generate an automated report in PDF format. The Report can be generated via the Report tab or with the printer icon located in the right corner of the main menu bar.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Activity list<\/h3>\n\n\n\n

Allows the user to identify what the company produces. This list must be kept up to date as it determines which Aleop accounts are available<\/strong>, for account mapping. Always click Save when finished.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

The first step is to select the production groups that are active in the company. The None <\/strong>group must be selected to manage General <\/strong>productions, General crops, Machinery, land and buildings<\/strong> which contain generic accounts.<\/p>\n\n\n\n

By checking Manage<\/strong>, the accounts of the selected production will become available for account mapping and the production will default to Active <\/strong>status.<\/p>\n\n\n\n

By unchecking Active<\/strong>, account mapping of the selected production is kept, but these accounts will no longer be displayed in validation.<\/p>\n\n\n\n

If you uncheck Manage <\/strong>for a production and it contains accounts with which there is an account map, a warning will be generated. Deleted account mapping may cause certain accounts in your charter to no longer be available upon validation.<\/strong><\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

We recommend only deactivating a production by unchecking the Active box <\/strong>if there is a possibility that the company produces it again.<\/p>","protected":false},"parent":1175,"menu_order":0,"template":"","class_list":["post-1183","guides_demarage","type-guides_demarage","status-publish","hentry"],"blocksy_meta":[],"acf":[],"yoast_head":"\nOnglet \u00abEntreprise\u00bb • Aleop<\/title>\n<meta name=\"robots\" content=\"noindex, follow\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Onglet \u00abEntreprise\u00bb • Aleop\" \/>\n<meta property=\"og:description\" content=\"--fr Voici les diff\u00e9rentes sections qui sont disponibles via le menu Entreprise. Informations g\u00e9n\u00e9rales Liste des propri\u00e9taires Permet de g\u00e9rer la liste des propri\u00e9taires de l\u2019entreprise. 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