MasterStock-PRO

User guide — Essential plan

Small teams ready to leave Excel behind. This guide describes the 15 modules included in the Essential plan.

Contents

Getting started

Accessing MasterStock-PRO

MasterStock-PRO runs in your web browser (a recent version of Chrome, Edge, Firefox or Safari). There is nothing to install. Open the sign-in address you were given, then the Sign in tab.

Creating your account and starting your trial

  1. On the sign-in screen, choose the Sign up tab.
  2. Enter your Full name, your Email address, your Company (optional) and your Business sector.
  3. Enter the Number of sites to include, then choose Your plan and the billing period (Monthly or Annual). The total after the trial is shown below the plans.
  4. Choose a password (at least 6 characters), confirm it, then tick the box to accept the trial terms.
  5. Click Create my account. You are taken to Stripe's secure payment page. Your bank card is requested, but you are not charged during the 14-day trial.
  6. Once you confirm, the message Your trial is active appears. Your workspace is ready.

If you leave the payment page before the end, sign in again and click Continue with Stripe.

Your plan: Essential
Capacity 1 to 3 sites · 3 users
Price per site, excl. VAT €49 excl. VAT / month monthly · €39 excl. VAT / month annually
Modules included 15
Home page Dashboard

Signing in and signing out

Forgotten password

  1. On the sign-in screen, click Forgot password?.
  2. Enter your email address and click Send the link.
  3. Open the email you receive (check your spam folder too) and click Choose a new password.
  4. Enter and confirm your new password, then click Save password. You are signed in.

The link is valid for a limited time and works only once. Open it in the browser where you made the request.

Finding your way around

Modules not included in your plan

A module that is not part of your plan shows the Locked module screen, with the plan that unlocks it. The Débloquer (Unlock) button opens the plan grid. To change plans, contact us. The change is applied to your subscription and your billing.

Your subscription

Dashboards

Dashboard

Menu : Dashboards › Dashboard · Included from the Essential plan

What this module is for

The General Dashboard gives you, on a single page, an overall view of your stock management: stock value, alerts, pending orders, transfers between sites and recent movements. It is for anyone who wants to see the state of stock at a glance before going into the details of other modules.

What you see on screen

Common tasks

View activity over a period

  1. Click 7 j (7 d), 30 j (30 d) or 3 mois (3 months) at the top right.
  2. Read the Monthly movements indicator and the movements chart, which update.
  3. Hover over a bar in the chart to see the exact quantities.

Narrow the view to a sector or site

  1. Choose a sector or site in the application's top bar.
  2. The dashboard recalculates for that scope and shows the Filtré (Filtered) badge.
  3. Click the site name in the subtitle to open its record.

Handle an alert

  1. Find the alert in the Stock alerts block.
  2. Click it to open the alert centre.

Good to know

My dashboard

Menu : Dashboards › My dashboard · Included from the Essential plan

What this module is for

My KPIs is your personal dashboard. You pin only the indicators you care about (stock, purchasing, transfers, alerts, suppliers) and arrange them in the order you want. Each indicator is also a shortcut to the matching module.

What you see on screen

The available indicators are:

Common tasks

Choose the indicators to display

  1. Click Catalogue (or Ajouter indicateurs (Add indicators) in customisation mode).
  2. In the Catalogue des indicateurs (Indicator catalogue) window, filter by category (All, Stock, Purchasing, Transfers, Alerts, Suppliers, Performance) or use Rechercher un indicateur... (Search an indicator...).
  3. Click a card to select or deselect it. You can also use Tout sélectionner (Select all) or Tout désélectionner (Deselect all).
  4. Confirm with Appliquer (Apply).

Rearrange or remove indicators

  1. Click Personnaliser (Customise).
  2. On each card, use the left and right arrows to move it.
  3. Click the red pin to remove the indicator.
  4. Click Save. A message confirms that your preferences are saved.

Go back to the default selection

  1. Click Personnaliser (Customise).
  2. Click Réinitialiser (Reset).

Open the module linked to an indicator

  1. Outside customisation mode, click the indicator card.
  2. The matching module opens (stock, purchasing, transfers, alerts, suppliers or stocktakes).

Good to know

Steering

Alerts

Menu : Steering › Alerts · Included from the Starter plan

What this module is for

The Centre d'alertes (Alert centre) brings together everything that needs action in one place: products below threshold or out of stock, overstock, upcoming expiry dates, late transfers and licences nearing expiry. It is designed for stock managers and site managers, who handle the alerts one by one.

What you see on screen

Common tasks

Handle an alert

  1. Read the alert details.
  2. Click the action button: Commander (Order) opens stock, Suivre (Track) opens transfers, Renew opens clients and licences.
  3. Once the problem is fixed, click Marquer traité (Mark as resolved). The alert shows Traité (Resolved). The reopen button lets you undo this.
  4. To clear everything at once, click Tout traiter (Resolve all).

Prepare purchase orders for missing products

  1. Click Générer bons de commande (Generate purchase orders).
  2. Sélection (Selection) step: tick the products to order and adjust the quantities with − and + (in steps of 10). The Total estimé (HT) (Estimated total, excl. tax) updates.
  3. Click Réviser (Review).
  4. Révision (Review) step: lines are grouped by supplier. Choose Urgent or Normal, enter the Date de livraison souhaitée (Requested delivery date) and the Notes / Instructions.
  5. Click Générer … bon(s) de commande (Generate … purchase order(s)). The Confirmation step shows the reference, the number of suppliers, the lines and the Total TTC (Total incl. tax).

Set up notifications

  1. Click Configurer alertes (Configure alerts).
  2. For each group (stock, licences, transfers, orders, system), turn Email and In-app on or off.
  3. Confirm with Save.

Good to know

Notifications

Menu : Steering › Notifications · Included from the Starter plan

What this module is for

The Centre de notifications (Notification centre) shows the full history of the application's notifications: stock, purchasing, transfers, licenses and system. This is the page that opens when you click View history from the bell in the top bar. It lets you find a past notification, mark it as read and open the related screen.

What you see on screen

Common tasks

View a notification and open the related screen

  1. Find the notification in the list.
  2. Click it: it is marked as read and the matching screen opens (stock, purchasing, transfers, licenses…).

See only what matters

  1. In Filtres (Filters), click Non lues (Unread) or Critiques (Critical).
  2. If needed, also choose a Category, for example Transfers.
  3. Go back to All to see the full list again.

Mark notifications as read

  1. Click Marquer lu (Mark as read) on a notification to mark it without opening it.
  2. Or click Tout marquer lu (Mark all as read) at the top of the page.

Start over

  1. Click Réinitialiser (Reset).
  2. All notifications become unread again.

Good to know

Reporting

Menu : Steering › Reporting · Included from the Essential plan

What this module is for

Reporting & Dashboards brings together the indicators for your stock, movements, sites and suppliers, calculated from your data. Use it to analyse performance, value your stock and produce PDF, Excel or CSV reports for management or accounting.

What you see on screen

Common tasks

Export the report on screen

  1. Open the tab you want.
  2. Click Export, then Export PDF (paginated report) or Export Excel (5 data tabs).

Build a custom export

  1. Click Export global (Global export).
  2. Modules step: tick the blocks to include (KPIs globaux (Global KPIs), Mouvements mensuels (Monthly movements), Performance par site (Performance by site), Rentabilité du stock par site (Stock profitability by site), Stock by sector, Valorisation stock (Stock valuation), Supplier performance, Alertes stock (Stock alerts), KPIs détaillés / site (Detailed KPIs / site)), or use Tout sélectionner (Select all) / Tout effacer (Clear all).
  3. Click Suivant (Next).
  4. Format & Export step: choose PDF, Excel or CSV, and check the summary.
  5. Click Générer l'export (Generate export).

Compare site profitability

  1. Open Rentabilité stock (Stock profitability).
  2. Read the Status column of the Détail par site (Details by site) table.
  3. Click Exporter le comparatif PDF (Export comparison PDF) to share it.

Good to know

Master data

Sites

Menu : Master data › Sites · Included from the Starter plan

What this module is for

This module brings together all your operating locations: warehouses, stores, depots, virtual sites and logistics zones. You create your sites here and track their stock, capacity, licence and sync status. You also choose the site you work on in the rest of the application.

What you see on screen

Common tasks

Create a site

  1. Click New site.
  2. Enter the Site name (required).
  3. Fill in Manager, Address, Region and Capacité (unités) (Capacity (units)).
  4. Choose the Site type (Warehouse, Store, Depot, Virtual, Logistics zone) and the Sector.
  5. Confirm with Save. The site appears straight away in the site selector.

Choose the site you work on

  1. In the table or on a card, click Select next to the site.
  2. The site becomes the Active site in global context and appears in the top banner.
  3. To go back to all sites, click Deselect.

View a site's details

  1. Click a row or a card: a summary opens (sector, region, users, address, Last sync, Storage capacity).
  2. Click Ouvrir le détail du site (Open site details) to see the full record.
  3. The record shows the Capacity used and four indicators: References, Unités en stock (Units in stock), Stock value and Transfers in progress (with the number that are late).
  4. Browse the Stock du site (Site stock), Transferts entrants (Incoming transfers), Transferts sortants (Outgoing transfers) and Mouvements (Movements) tabs.

Create a transfer from a site

  1. In the site record, click Créer un transfert (Create a transfer).
  2. The form opens with this site as the origin; only products available at this site are offered.
  3. Once the transfer is created, the Transferts sortants (Outgoing transfers) tab appears.

Good to know

Catalogue

Menu : Master data › Catalogue · Included from the Starter plan

What this module is for

The catalogue holds all your product references: name, category, supplier, price, storage site and alert thresholds. You create and edit your references here, organise them with tags, and see their stock level at a glance.

What you see on screen

Common tasks

Create a reference

  1. Click Nouvelle référence (New reference).
  2. Fill in Reference, Nom du produit (Product name) and Category (required). You can choose an existing category or type a new one.
  3. If needed, complete Supplier, Référence fournisseur (Supplier reference), Site de stockage (Storage site), Unit, Prix unitaire (Unit price), Lot number, Date de péremption (Expiry date), Description and Photo du produit (URL) (Product photo, URL).
  4. In Stock et seuils d'alerte (Stock and alert thresholds), enter Current stock, Seuil minimum (Minimum threshold) and Stock maximum (Maximum stock).
  5. Confirm with Créer la référence (Create reference).

View or edit a reference

  1. Click a card or a row: the product details open (stock level, stock value, supplier, thresholds, turnover rate, last movement, lot, expiry date).
  2. Click Modifier la référence (Edit reference).
  3. Correct the fields, then click Mettre à jour (Update).

Organise your products with tags

  1. Click Gérer les tags (Manage tags), then the Tags tab.
  2. Type a name in Nom du tag… (Tag name…), and choose a colour and an icon.
  3. Click Créer le tag (Create tag). The icons next to each tag let you edit or delete it.
  4. To assign a tag, open a product's details and click the tags you want in Tags du produit (Product tags).
  5. Click Enregistrer les tags (Save tags). The label Saved confirms the change.

Good to know

Stock

Stock

Menu : Stock › Stock · Included from the Starter plan

What this module is for

Stock management is the heart of the application. Here you record inbound and outbound movements and transfers, follow the history of every movement, handle threshold and expiry alerts, and carry out your stocktakes with automatic stock adjustment.

What you see on screen

Common tasks

Record an inbound or outbound movement

  1. Click Stock entry or Stock exit.
  2. Choose the Product: its site and current stock appear.
  3. Enter the Quantity. The Stock après opération (Stock after operation) is calculated straight away.
  4. Check the Lot number (taken from the product record) and enter a Motif (Reason).
  5. Confirm with Enregistrer l'entrée (Save entry) or Enregistrer la sortie (Save exit).

Transfer stock to another site

  1. Click Transfer.
  2. Choose the Product, then the Origin site and the Destination site.
  3. Enter the Quantity and a Motif (Reason).
  4. Confirm with Enregistrer le transfert (Save transfer).

Handle an alert

  1. Open the Alerts tab. Alerts are sorted from most to least serious.
  2. Read the level (Critique (Critical), Élevé (High), Moyen (Medium), Faible (Low)) and the details (stock, threshold, expiry date).
  3. Click Reorder, Déstocker (Reduce stock) or Sortir / ajuster (Remove / adjust): the movement form opens with the product already selected.

View and export the history

  1. Open the Historique (History) tab.
  2. Filter by type (Entry, Exit, Transfer, Adjustment) and by site, or click Réinitialiser (Reset).
  3. Click CSV or PDF to export the filtered movements.

Carry out a stocktake

  1. Open the Inventory tab. The Sélection du périmètre (Scope selection) step appears.
  2. Choose the Site, the Category and the Opérateur responsable (Responsible operator).
  3. Click Démarrer le comptage (Start counting).
  4. At the Saisie des quantités (Quantity entry) step, enter the Qté comptée (Counted qty) for each item: the Écart (Variance) and the Valeur écart (Variance value) are calculated.
  5. Click Générer le rapport (Generate report), then fill in the Justification (Explanation) for the variances.
  6. Click Valider & ajuster le stock (Validate & adjust stock), then Confirmer les ajustements (Confirm adjustments).

Good to know

Transfers

Menu : Stock › Transfers · Included from the Starter plan

What this module is for

This module organises moving goods from one site to another, with an approval workflow in several steps. Stock at the origin site goes down at shipment, and stock at the destination site goes up at reception. Each step is recorded, and the team can exchange messages on each transfer.

What you see on screen

Common tasks

Create a transfer

  1. Click New transfer.
  2. Choose the Référence à transférer (Reference to transfer). The Site d'origine (Origin site) and the quantity Disponible sur ce site (Available at this site) are displayed.
  3. Choose the Site de destination (Destination site) and enter the Quantity.
  4. Set the Priorité (Priority) (Normal or Urgent), the Date d'arrivée prévue (Expected arrival date) and the Motif (Reason).
  5. Confirm with Créer le brouillon (Create draft).

Move a transfer forward

  1. Click the transfer card. Its record opens on the Aperçu (Overview) tab.
  2. Under Action suivante (Next action), add a note on the step if needed.
  3. Click the button offered:
    • Soumettre pour validation (Submit for approval) (draft);
    • Valider le transfert (Approve transfer) (pending);
    • Expédier — sortie de stock (Ship — stock exit) (approved): stock at the origin site goes down;
    • Confirmer la réception (Confirm reception) (in transit): stock at the destination site goes up.

Cancel a transfer

  1. In the transfer record, click Cancel.
  2. Enter the Motif d'annulation… (Cancellation reason…).
  3. Confirm. If the goods had already left, the quantity is returned to the origin site's stock.

Talk with the team

  1. In the transfer record, open the Messages tab.
  2. Write your message, using @ to mention a colleague.
  3. The message is visible to the whole team with access to the transfer.

Good to know

Stocktakes

Menu : Stock › Stocktakes · Included from the Essential plan

What this module is for

This module helps you plan stocktakes at your sites: when they take place, who is in charge and how long they should last. You can then track their progress. It is designed for site managers and stock managers who organise counting campaigns.

What you see on screen

Common tasks

Schedule a stocktake

  1. Click Planifier un inventaire (Schedule a stocktake).
  2. Choose the Site from your active sites.
  3. Fill in Date début (Start date) and Date fin (End date).
  4. Enter the Responsable assigné (Assigned owner). If you leave it empty, the site manager is used.
  5. Choose the Priorité (Priority) (Haute (High), Moyenne (Medium), Basse (Low)) and the Durée estimée (h) (Estimated duration (h)).
  6. Add Notes if needed (500 characters maximum).
  7. Confirm with Planifier (Schedule).

Update the status of a stocktake

  1. On the stocktake card, click Gérer (Manage).
  2. Under Changer le statut (Change status), click Planifié (Scheduled), En cours (In progress), Terminé (Completed) or Reporté (Postponed).
  3. The message Statut mis à jour avec succès (Status updated successfully) confirms the change.

View the details of a stocktake

  1. Click Détails (Details) on the card.
  2. Read the Notes, the number of Produits à inventorier (Products to count), the Durée estimée (Estimated duration) and the Équipe assignée (Assigned team).

Find the stocktakes for a given date

  1. Open the Vue calendrier (Calendar view).
  2. Change month with the arrows.
  3. Click a day marked with a dot: the list now shows only that day's stocktakes.
  4. Click Effacer le filtre (Clear filter) to see all stocktakes again.

Good to know

Purchasing

Purchase orders

Menu : Purchasing › Purchase orders · Included from the Starter plan

What this module is for

This module brings together your supplier orders, from entry to receipt. Each receipt you record automatically adds the received quantities to the stock of the delivery site. It is designed for buyers, stock managers and site managers.

What you see on screen

Common tasks

Create a supplier order

  1. Click New order.
  2. Choose the Supplier (required) and, if needed, the Site de livraison (Delivery site).
  3. Enter the Date de commande (Order date) and the Date de livraison prévue (Expected delivery date).
  4. Optionally add Tags (for example Urgent, Récurrent (Recurring), Sous contrat (Under contract)).
  5. For each item, choose the Référence produit (Product reference): the unit price fills in and the Current stock is displayed. Adjust the Qty and the Prix unitaire (Unit price).
  6. Click Ajouter un article (Add an item) to add another line. The cross removes a line.
  7. Add Notes if needed, then click Valider la commande (Confirm order).

Receive a delivery

  1. On the order card, click Réceptionner (Receive). The button is also available in the order details.
  2. At the top, you see the Unités commandées (Units ordered), the Déjà reçues (Already received) and the Restant à recevoir (Remaining to receive).
  3. For each item, enter the quantity in Reçu maintenant (Received now). You can also enter the Lot number and the Péremption (Expiry) date.
  4. To receive everything at once, click Tout recevoir (Receive all).
  5. A box tells you whether this is a Réception totale (Full reception) or a Partial reception, and what will remain to be received.
  6. Click Valider la réception (Confirm reception).
  7. Check the summary, then click Confirmer et mettre à jour (Confirm and update). To correct a quantity, click ← Edit.

A stock entry is then created for the delivery site, with the lot and expiry date you entered. A message confirms the number of units added to stock.

Edit or cancel an order

  1. Click the order card to open its details.
  2. Click Edit, change the information, then click Mettre à jour (Update).
  3. To cancel it, click Cancel, then Oui, annuler la commande (Yes, cancel the order).

Reschedule a delivery

  1. Open the Planning livraisons (Delivery schedule) tab.
  2. Drag an order in the calendar to another day.
  3. Click a day to see the deliveries planned. The Prochaines livraisons (Upcoming deliveries) list shows the deliveries to come.

Good to know

Suppliers

Menu : Purchasing › Suppliers · Included from the Starter plan

What this module is for

This module ranks your suppliers with an automatic score. The score is based on punctuality, service level and quality. It helps buyers spot the best partners and the ones to watch.

What you see on screen

Common tasks

Compare your suppliers

  1. Choose a criterion in the sort menu. The best supplier appears first.
  2. Filter by sector or type a name to narrow the list.
  3. Read the Score global (Overall score): the bar, the level (Excellent, Bon (Good), Moyen (Average), Faible (Low)) and the trend in points.

View a supplier's details

  1. Click the supplier's row.
  2. The Tendance 6 mois (6-month trend) area shows a monthly chart. Switch between Ponctualité (Punctuality) and Service.
  3. The Métriques détaillées (Detailed metrics) area shows the Délai promis (Promised lead time) and the actual lead time, the Commandes en retard (Late orders), the Annulations (Cancellations), the Taux de défauts (Defect rate), the Valeur commandée (Ordered value), the Payment terms and the Contract.
  4. The Analyse qualitative (Qualitative analysis) area lists strengths and weaknesses, and the supplier's contact.
  5. Click the row again to close the details.

Reset the search

  1. If no supplier matches, click Reset filters.

Good to know

Sales & customers

Invoicing

Menu : Sales & customers › Invoicing · Included from the Starter plan

What this module is for

Invoicing covers the whole sales and financial cycle: invoices, quotes, payments, reminders, credit notes, VAT and cash flow. It is designed for accountants, salespeople and site managers. Sales documents are generated from customer orders.

What you see on screen

Sales group

Analysis group

Purchasing group

Common tasks

Create an invoice

  1. In the Documents tab, click Nouvelle facture (New invoice). For a quote, click Quotes.
  2. Choose the client in Client * (Client *). Their usual discount is applied automatically.
  3. Fill in the Date d'émission (Issue date), the Date d'échéance (Due date) and the Mode de paiement (Payment method).
  4. Click Ajouter un produit (Add a product), then search for the item by name or reference.
  5. Adjust the quantity, price, discount and VAT of each line.
  6. Confirm with Valider & Envoyer (Confirm & Send), or click Enregistrer brouillon (Save draft).

Send a document or record a deposit

  1. Click a document in the list to open it.
  2. Click Email, choose a Modèle de message (Message template), then click Envoyer (Send).
  3. For a partial payment, click Acomptes (Deposits), then Enregistrer un paiement (Record a payment).
  4. Click PDF to download the document.

Send a reminder to a late client

  1. Open the Relances (Reminders) tab, then the Factures en retard (Overdue invoices) sub-tab.
  2. Click Envoyer relance (Send reminder) on the invoice concerned.

Good to know

Quotes

Menu : Sales & customers › Quotes · Included from the Starter plan

What this module is for

Quote management lets you prepare your sales proposals, track when the customer views them, collect the signature and turn an accepted quote into an invoice. It is designed for salespeople and sales managers.

What you see on screen

Common tasks

Create a quote

  1. Click Nouveau devis (New quote).
  2. Fill in the Client * (Customer) and, if needed, the Email, Phone and Address.
  3. Enter the Prestation / produit * (Service / product).
  4. Enter the Qty, the P.U. HT (Unit price excl. tax), the TVA % (VAT %) and the Validité (j) (Validity, days).
  5. Check the Total TTC estimé (Estimated total incl. tax).
  6. Confirm with Créer le devis (Create quote). The quote is created as a draft and its record opens.

View a quote

  1. Click a card in the list.
  2. The record shows the customer, dates, salesperson, Remise globale (Overall discount), lines and totals (Sous-total HT (Subtotal excl. tax), TVA (VAT), Total TTC (Total incl. tax)).
  3. The Suivi en temps réel (Real-time tracking) panel shows the history: creation, sending, views, reminders, signature, conversion.
  4. The Statistics block shows the Vues (Views), the Validité (Validity) and the Remise accordée (Discount granted).
  5. Click the back arrow to return to the list.

Send the customer a reminder

  1. Open a quote with the Envoyé (Sent) status.
  2. Click Relancer (Send reminder). The reminder is added to the tracking.

Get a quote signed

  1. Open a quote that is Envoyé (Sent) or Consulté (Viewed).
  2. Click Signer (Sign).
  3. Enter the Nom complet du signataire * (Signatory's full name).
  4. Click in the Zone de signature (Signature area) to add the signature.
  5. Confirm with Signer le devis (Sign quote).

Convert a quote into an invoice

  1. Open a quote with the Signé (Signed) status.
  2. Click Convertir en facture (Convert to invoice).
  3. Confirm with Convertir (Convert). The invoice number then appears on the record and in the list.

Good to know

Administration

Settings

Menu : Administration › Settings · Included from the Starter plan

What this module is for

Paramètres système (System settings) brings together the administration of the application: general configuration, appearance, users, roles, alerts, sectors and the audit log. This module is for the administrators of your organisation.

What you see on screen

Common tasks

Set up the general configuration

  1. Open Configuration and choose a section, for example Paramètres applicatifs (Application settings).
  2. Change the settings you need: Langue par défaut (Default language), Devise principale (Main currency), Fuseau horaire (Time zone), Format de date (Date format), logo, and so on.
  3. Click Enregistrer la configuration (Save configuration). The message "Configuration enregistrée et appliquée." (Configuration saved and applied.) appears.
  4. To go back to the original values, click Réinitialiser (Reset).

Invite a user

  1. Open Users, then click Inviter un utilisateur (Invite a user).
  2. Enter the Email address.
  3. Choose the Rôle à attribuer (Role to assign).
  4. Tick the Sites accessibles (Accessible sites) and the Secteurs accessibles (Accessible sectors).
  5. Click Envoyer l'invitation (Send invitation).
  6. Track the invitation in the Invitations sub-tab. You can Renvoyer (Resend) or Révoquer (Revoke) it.

Create an alert rule

  1. Open Règles d'alertes (Alert rules), then click Nouvelle règle (New rule).
  2. Enter the Nom de la règle (Rule name, required) and a Description.
  3. Choose the Type, the Condition, the Threshold, the Fréquence (Frequency: Real time, Quotidien (Daily), Hebdomadaire (Weekly)) and the Sévérité (Severity).
  4. Add Destinataires (Recipients) and select the Sites concernés (Sites concerned).
  5. Click Créer la règle (Create rule).

Change the application colour

  1. Open Brand palette.
  2. Choose a shade with the Pipette (Colour picker), enter its code, or click Redétecter (Detect again).
  3. Turn on Aperçu en direct sur l'application (Live preview on the application) to try the colour.
  4. Click Appliquer la palette (Apply palette), or Revenir au vert d'origine (Back to the original green).

Good to know

Document generated on 26/10/2026 — MasterStock-PRO · CBJ-INFOSERVICES.