{"id":15946,"date":"2024-08-16T16:22:11","date_gmt":"2024-08-16T16:22:11","guid":{"rendered":"https:\/\/margill.com\/fr\/?p=15946"},"modified":"2026-01-27T10:20:16","modified_gmt":"2026-01-27T15:20:16","slug":"gestionnaire-de-prets-margill-comment-obtenir-un-rapport-pour-les-paiements-non-payes","status":"publish","type":"post","link":"https:\/\/margill.com\/fr\/gestionnaire-de-prets-margill-comment-obtenir-un-rapport-pour-les-paiements-non-payes\/","title":{"rendered":"Gestionnaire de Pr\u00eats Margill – Comment obtenir un rapport pour les paiements non pay\u00e9s?"},"content":{"rendered":"

Q :<\/strong>\u00a0Comment obtenir un rapport pour les paiements non pay\u00e9s?<\/p>\n

R :<\/strong>\u00a0Il suffit de cr\u00e9er un Rapport transactionnel<\/strong>.<\/p>\n

\"\"<\/p>\n

1) Cr\u00e9ez un nouveau mod\u00e8le de rapport. En haut \u00e0 droite, r\u00e9cup\u00e9rez au moins l\u2019\u00c9tat de ligne \u00ab\u00a0Pmt non pay\u00e9\u00a0\u00bb (il pourrait y avoir d\u2019autres \u00c9tats de ligne Pmt non pay\u00e9).<\/p>\n

2) \u00c0 gauche des \u00ab\u00a0Donn\u00e9es transactionnelles\u00a0\u00bb, r\u00e9cup\u00e9rez au moins l\u2019\u00c9tat de ligne, la Date paiement et Pmt pr\u00e9vu. J\u2019ai aussi inclus le montant En souffrance (le solde).<\/p>\n

3) Ajoutez ensuite les identifiants du pr\u00eat tels que le ID du pr\u00eat, l\u2019Emprunteur, etc. (je les ai d\u00e9plac\u00e9s vers le haut pour le rapport avec les fl\u00e8ches de droite). Vous pouvez \u00e9galement ajouter une adresse de courriel, un num\u00e9ro de t\u00e9l\u00e9phone, etc. afin que vos ressources \u00e0 la perception puissent facilement rejoindre les clients. Vous pouvez \u00e9galement envoyer un courriel aux clients directement dans Margill (ou automatiser le processus, mais je n\u2019en discuterai pas ici.).<\/p>\n

\"\"<\/p>\n

J\u2019ai nomm\u00e9 mon rapport \u00ab\u00a0Pmts impay\u00e9s\u00a0\u00bb.\u00a0 Ex\u00e9cutez-le pour les pr\u00eats et la p\u00e9riode souhait\u00e9s. J\u2019ai produit le mien pour janvier 2024\u00a0:<\/p>\n

\"\"<\/p>\n

J\u2019ai donc 4 paiements impay\u00e9s.\u00a0 Notez le montant en souffrance des pr\u00eats 10104 et 10392. Cela montre qu\u2019il s\u2019agit de mauvais payeurs puisque le montant (solde) en souffrance est sup\u00e9rieur au paiement impay\u00e9 actuel. Vous pouvez afficher les totaux et exporter vers Excel ou autre.<\/p>\n

\"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

Q :\u00a0Comment obtenir un rapport pour les paiements non pay\u00e9s? R :\u00a0Il suffit de cr\u00e9er un Rapport transactionnel. 1) Cr\u00e9ez un nouveau mod\u00e8le de rapport. En haut \u00e0 droite, r\u00e9cup\u00e9rez au moins l\u2019\u00c9tat de ligne \u00ab\u00a0Pmt non pay\u00e9\u00a0\u00bb (il pourrait y avoir d\u2019autres \u00c9tats de ligne Pmt non pay\u00e9). 2) \u00c0 gauche des \u00ab\u00a0Donn\u00e9es transactionnelles\u00a0\u00bb, […]<\/p>\n","protected":false},"author":25,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"articles-fr","format":"standard","meta":{"_crdt_document":"","footnotes":""},"categories":[260,417,416],"tags":[],"class_list":["post-15946","post","type-post","status-publish","format-standard","hentry","category-base-de-connaissances","category-gestionnaire-de-prets-margill-documentation","category-gestionnaire-de-prets-margill"],"yoast_head":"\r\nGestionnaire de Pr\u00eats Margill - Comment obtenir un rapport pour les paiements non pay\u00e9s? - Margill<\/title>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/margill.com\/fr\/gestionnaire-de-prets-margill-comment-obtenir-un-rapport-pour-les-paiements-non-payes\/\" \/>\r\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Gestionnaire de Pr\u00eats Margill - Comment obtenir un rapport pour les paiements non pay\u00e9s? - Margill\" \/>\r\n<meta property=\"og:description\" content=\"Q :\u00a0Comment obtenir un rapport pour les paiements non pay\u00e9s? 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