{"id":18424,"date":"2025-04-23T11:45:42","date_gmt":"2025-04-23T09:45:42","guid":{"rendered":"https:\/\/www.altaconcept.com\/elearning2\/?p=18424"},"modified":"2025-04-23T16:49:28","modified_gmt":"2025-04-23T14:49:28","slug":"procedure-debut-de-mois","status":"publish","type":"post","link":"https:\/\/www.altaconcept.com\/elearning2\/procedure-debut-de-mois\/","title":{"rendered":"Proc\u00e9dure D\u00e9but de mois"},"content":{"rendered":"\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Pr\u00e9sentation<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cette suite d&rsquo;\u00e9tapes va permettre \u00e0 l&rsquo;utilisateur de pouvoir extraire toutes les donn\u00e9es afin d&rsquo;obtenir les Statistiques NET NET NET.\n<ul class=\"wp-block-list\">\n<li>Au d\u00e9but de chaque mois, apr\u00e8s avoir saisi le maximum de facture, suivre les diff\u00e9rentes \u00e9tapes d\u00e9crites ci-dessous.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Calcul du PMPA<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Dans le menu AltaG : Achats \/ Gestion du PMPA \/ Calcul du PMPA.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-7.png\" alt=\"\" class=\"wp-image-18428\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-7.png 800w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-7-300x188.png 300w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-7-768x480.png 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/figure>\n<\/div>\n\n\n<ol class=\"wp-block-list\">\n<li>\u00c0 l&rsquo;aide du calendrier, s\u00e9lectionner une date du mois pr\u00e9c\u00e9dent, ou renseigner directement le mois et l&rsquo;ann\u00e9e MM\/AAAA.<\/li>\n\n\n\n<li>Cliquer sur le bouton calculer.<\/li>\n\n\n\n<li>Laisser charger jusqu&rsquo;\u00e0 ce que le message \u00ab\u00a0Mise \u00e0 jour PMPA article termin\u00e9\u00a0\u00bb s&rsquo;affiche.<\/li>\n\n\n\n<li>Une fois la mise \u00e0 jour effectu\u00e9e, fermer la fen\u00eatre.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Valorisation Recettes<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La valorisation des recettes comprend la valorisation des co\u00fbts qui vont servir \u00e0 produire (main d\u2019\u0153uvre, \u00e9nergie, etc) ainsi que de la valorisation du stock qui a servi \u00e0 la fabrication.<\/li>\n\n\n\n<li>Pour ce faire, les diff\u00e9rents Co\u00fbts &#8211; Co\u00fbt Section et Type de Co\u00fbt &#8211; doivent \u00eatre param\u00e9tr\u00e9s dans le module Production \/ Donn\u00e9es de base \/ Param\u00e8tres de prod. du menu AltaG.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"702\" height=\"436\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-8.png\" alt=\"\" class=\"wp-image-18430\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-8.png 702w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-8-300x186.png 300w\" sizes=\"auto, (max-width: 702px) 100vw, 702px\" \/><\/figure>\n<\/div>\n\n\n<ul class=\"wp-block-list\">\n<li>De la m\u00eame mani\u00e8re, ouvrir une P\u00e9riode. Cette p\u00e9riode peut \u00eatre une duplication d&rsquo;une autre avec une majoration ou une minoration par rapport \u00e0 la p\u00e9riode de r\u00e9f\u00e9rence dupliqu\u00e9e.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"832\" height=\"604\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-9.png\" alt=\"\" class=\"wp-image-18432\" style=\"width:714px;height:auto\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-9.png 832w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-9-300x218.png 300w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-9-768x558.png 768w\" sizes=\"auto, (max-width: 832px) 100vw, 832px\" \/><\/figure>\n<\/div>\n\n\n<ul class=\"wp-block-list\">\n<li>Dans le menu AltaG : Production \/ Assemblage \/ Valorisation masse.\n<ul class=\"wp-block-list\">\n<li>Valoriser les diff\u00e9rents Types de co\u00fbt :<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"549\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-10.png\" alt=\"\" class=\"wp-image-18433\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-10.png 1024w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-10-300x161.png 300w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-10-768x412.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u00e9lectionner le Type de co\u00fbt \u00e0 valoriser ainsi que la p\u00e9riode.<\/li>\n\n\n\n<li>Une fois tous les champs souhait\u00e9s renseign\u00e9s, cliquer sur le bouton \u00ab\u00a0valoriser\u00a0\u00bb.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"549\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-11.png\" alt=\"\" class=\"wp-image-18434\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-11.png 1024w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-11-300x161.png 300w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-11-768x412.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>M\u00eame manipulation \u00e0 effectuer que pour le Type de co\u00fbt \u00ab\u00a0Production\u00a0\u00bb.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Bascule du Prix de revient<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cette fonctionnalit\u00e9 va servir \u00e0 g\u00e9n\u00e9rer le prix de revient pour les articles fabriqu\u00e9s.<\/li>\n\n\n\n<li>Dans le menu AltaG : Production \/ Assemblage \/ Bascule Prix Valo.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"672\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-12.png\" alt=\"\" class=\"wp-image-18438\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-12.png 800w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-12-300x252.png 300w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-12-768x645.png 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/figure>\n<\/div>\n\n\n<ol class=\"wp-block-list\">\n<li>Mettre la date du 1er jour du mois pr\u00e9c\u00e9dent la p\u00e9riode.<\/li>\n\n\n\n<li>Choisir le Type de co\u00fbt et la p\u00e9riode pour le prix de revient.\n<ul class=\"wp-block-list\">\n<li>Le prix de revient sera forc\u00e9ment par rapport \u00e0 un Type de co\u00fbt \u00ab\u00a0Production\u00a0\u00bb.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Choisir le Type de co\u00fbt Stock \u00ab\u00a0recettes\u00a0\u00bb et la p\u00e9riode.<\/li>\n\n\n\n<li>Valider les s\u00e9lections.<\/li>\n\n\n\n<li>La manipulation est finie une fois le message \u00ab\u00a0Bascule termin\u00e9e\u00a0\u00bb.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Valorisation stock<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La Valorisation du stock est n\u00e9cessaire et \u00e9galement prise en compte dans la sortie des statistiques 3x Net.<\/li>\n\n\n\n<li>Dans le menu AltaG : Stock \/ Gestion \/ Valorisation stock.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"724\" height=\"350\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-13.png\" alt=\"\" class=\"wp-image-18440\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-13.png 724w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-13-300x145.png 300w\" sizes=\"auto, (max-width: 724px) 100vw, 724px\" \/><\/figure>\n<\/div>\n\n\n<ol class=\"wp-block-list\">\n<li>Cocher les deux cases :\n<ul class=\"wp-block-list\">\n<li>Calculer le Prix d&rsquo;Achat.<\/li>\n\n\n\n<li>Calculer le Prix de Revient.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Calculs Transports<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Dans le menu AltaG : Ventes \/ Transports \/ Calculs Montant<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"574\" height=\"387\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-14.png\" alt=\"\" class=\"wp-image-18441\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-14.png 574w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-14-300x202.png 300w\" sizes=\"auto, (max-width: 574px) 100vw, 574px\" \/><\/figure>\n<\/div>\n\n\n<ul class=\"wp-block-list\">\n<li>Pour le Calcul du 3x Net, de mani\u00e8re g\u00e9n\u00e9rale, mettre les dates de d\u00e9part du mois pr\u00e9c\u00e9dent.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Recalcul Statistiques<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Dans le menu AltaG : Ventes \/ Utilitaires \/ Recalcul stats.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"505\" height=\"377\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-15.png\" alt=\"\" class=\"wp-image-18442\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-15.png 505w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-15-300x224.png 300w\" sizes=\"auto, (max-width: 505px) 100vw, 505px\" \/><\/figure>\n<\/div>\n\n\n<ul class=\"wp-block-list\">\n<li>En premier lieu, s\u00e9lectionner \u00ab\u00a0Recalcul des marges\u00a0\u00bb, puis valider.<\/li>\n\n\n\n<li>Sur la deuxi\u00e8me fen\u00eatre qui s&rsquo;ouvre, indiquer la p\u00e9riode de \u00ab\u00a0Janvier + ann\u00e9e\u00a0\u00bb jusqu&rsquo;au mois pr\u00e9c\u00e9dent la date du jour, puis cliquer sur \u00ab\u00a0recalculer\u00a0\u00bb.\n<ul class=\"wp-block-list\">\n<li>Plus la fin de p\u00e9riode arrive vers D\u00e9cembre, plus le temps de recalcul est long.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Lancement calculs<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Dans le menu AltaG : Ventes \/ Utilitaires \/ Lancements calculs<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"529\" height=\"219\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-16.png\" alt=\"\" class=\"wp-image-18443\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-16.png 529w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-16-300x124.png 300w\" sizes=\"auto, (max-width: 529px) 100vw, 529px\" \/><\/figure>\n<\/div>\n\n\n<ol class=\"wp-block-list\">\n<li>Cocher les deux cases, afin de lancer le calcul du Net Net et des provisions, s&rsquo;il y a lieu.<\/li>\n\n\n\n<li>Mettre le mois de janvier de l&rsquo;ann\u00e9e en cours (pour les deux calculs, provision et Net Net).<\/li>\n\n\n\n<li>Mettre le mois de l&rsquo;ann\u00e9e pr\u00e9c\u00e9dent la date de lancement du calcul.<\/li>\n\n\n\n<li>Lancer les Calculs.\n<ul class=\"wp-block-list\">\n<li>Cette \u00e9tape peut \u00eatre longue, bien attendre le message \u00ab\u00a0Traitement termin\u00e9\u00a0\u00bb avant de fermer la fen\u00eatre.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Valorisation des \u00e9v\u00e8nements stock<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Dans le menu AltaG : Stocks \/ Exploitation \/ Valorisation \u00e9v\u00e8nements.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"837\" height=\"593\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-17.png\" alt=\"\" class=\"wp-image-18445\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-17.png 837w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-17-300x213.png 300w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-17-768x544.png 768w\" sizes=\"auto, (max-width: 837px) 100vw, 837px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Indiquer la p\u00e9riode de prise en compte des \u00e9v\u00e8nements.<\/li>\n\n\n\n<li>S\u00e9lectionner les \u00e9v\u00e8nements rentrant en compte dans la valorisation.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"590\" height=\"320\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-18.png\" alt=\"\" class=\"wp-image-18446\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-18.png 590w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-18-300x163.png 300w\" sizes=\"auto, (max-width: 590px) 100vw, 590px\" \/><\/figure>\n<\/div>\n\n\n<h2 class=\"wp-block-heading has-background\" style=\"background-color:#f2f2f2\">Interrogation des Statistiques Net Net Net<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Dans le menu AltaG : Ventes \/ Statistiques \/ Stats Net Net.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"796\" height=\"605\" src=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-19.png\" alt=\"\" class=\"wp-image-18448\" srcset=\"https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-19.png 796w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-19-300x228.png 300w, https:\/\/www.altaconcept.com\/elearning2\/wp-content\/uploads\/2025\/04\/image-19-768x584.png 768w\" sizes=\"auto, (max-width: 796px) 100vw, 796px\" \/><\/figure>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Pr\u00e9sentation Calcul du PMPA Valorisation Recettes Bascule du Prix de revient Valorisation stock Calculs Transports Recalcul Statistiques Lancement calculs Valorisation des \u00e9v\u00e8nements stock Interrogation des Statistiques Net Net Net<\/p>\n","protected":false},"author":45,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-18424","post","type-post","status-publish","format-standard","hentry","category-non-classe"],"_links":{"self":[{"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/posts\/18424","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/users\/45"}],"replies":[{"embeddable":true,"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/comments?post=18424"}],"version-history":[{"count":10,"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/posts\/18424\/revisions"}],"predecessor-version":[{"id":18449,"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/posts\/18424\/revisions\/18449"}],"wp:attachment":[{"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/media?parent=18424"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/categories?post=18424"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.altaconcept.com\/elearning2\/wp-json\/wp\/v2\/tags?post=18424"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}