> For the complete documentation index, see [llms.txt](https://doc.simax.fr/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.simax.fr/fonctionnelle/nouveautes.md).

# Nouveautés

## **Ce qui change dans la version P-2026.161**

La nouvelle version de paramétrage **P-2026.161** vient de sortir !\
Découvrez les nouveautés qu’elle apporte :

{% columns fullWidth="false" %}
{% column %}

## CRM & Facturation

<a href="/pages/1wjI9JbtdDxhffdAGfiJ" class="button primary">Gestion du client payeur</a>
{% endcolumn %}

{% column %}

## Stock & Logistique

<a href="/pages/zxGJuMxzKcUiFmMXJWdZ" class="button primary">Flux validation BP et BL</a>
{% endcolumn %}
{% endcolumns %}

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## E-commerce

<a href="/pages/VkR6pyzLmeWI1GvNBTMz" class="button primary">Connecteur Shopify</a>

<a href="/pages/cns5dB11Iw9Q39sxUYtj" class="button primary">Simplification connecteur Prestashop</a>
{% endcolumn %}

{% column %}

{% endcolumn %}
{% endcolumns %}

{% columns fullWidth="false" %}
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## Comptabilité

<a href="/pages/G5FENx0z9mEEOA4sItre" class="button primary">Évolution des comptes</a>

<a href="/pages/eeBwQczr0iABPNVGtBT5" class="button primary">Lettrage acompte 100% et facture finale</a>
{% endcolumn %}

{% column %}
Mode de comptabilisation pièce d'achat et bon à payer

<a href="/pages/2eFAHzxFTLqfVeyZU2xj#comptabilisation-de-la-facture" class="button primary">Comptabilisation de la facture</a>

<a href="/pages/ZD0WI2el9pQ9II6ofmSp" class="button primary">Les dettes fournisseurs</a>

<a href="/pages/5vnXXgZfM126NNKYh3Mx" class="button primary">Les règlements fournisseurs</a>

{% endcolumn %}
{% endcolumns %}

## Trésorerie

<a href="/pages/HwmD8AKvMFpTykNimAso" class="button primary">Rééchelonnement des créances</a>


---

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