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Prepare (Français)

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52 results found

  1. Bonjour,
    Serait-il possible d'avoir un outil de découpage des factures. Quand le découpage automatique n'a pas fonctionné il faudrait qu'on puisse scinder les factures en plusieurs documents.

    30 votes

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  2. Mettre des connecteurs marchands plus ciblés en fonction de nos régions et des professions et en adéquation avec nos besoins
    exemple: des entreprises du bâtiment ou des entreprises pharmaceutiques des tabacs etc..
    Par exemple on ne trouve pas de connecteurs pour le fournisseur d'eau ILEO présent dans notre région.

    8 votes

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  3. EBP : pour envoyer les fcatures de ventes via l'api

    4 votes

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  4. Bonjour
    J'ai besoin de synchroniser les intégrations avec les comptes analytiques dans ma comptabilité sur My Unisoft.
    Pourriez-vous svp nous indiquer comment devons nous procéder pour les clients (principalement associations) qui ont de la comptabilité analytique et le suivi par classe ?
    Merci
    Bien cordialement.

    2 votes

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  5. Bonne année,
    J'utilise le logiciel de note de frais Jenji (jenji.io), pouvez-vous mettre en place une intégration ?
    Bien à vous,
    Sébastien Gantou

    1 vote

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  6. Faire un lien avec le logiciel Azopio

    3 votes

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  7. Avoir une intégration avec REGATE

    1 vote

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  8. Comptabilisation des factures à zéros ! Indispensable pour certains dossiers

    1 vote

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  9. La possibilité de publier des notes de crédit (avoirs) pour les ventes vers Ibiza, MEG, etc.

    14 votes

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  10. Bonjour,
    Dans le bâtiment des factures intermédiaires et/ou d'avancement de travaux sont émises avec la mention "situation" ou "travaux d'avancement".
    Serait -ce possible pour DEXT de considérer / traiter un document de ce type comme une facture ? et que DEXT puisse retrouver en autre le n° du document ...
    Merci

    1 vote

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  11. Bonjour,

    Rajouter la "date d'échéance" et le "mode de règlement" dans la synchro avec MYUNISOFT

    1 vote

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  12. il faudrait pouvoir exporter les relevés bancaires en ofx ou les envoyer directement dans le logiciel compta en opération bancaire afin de pouvoir paramétrer l'affectation automatique.
    Comme le rapprochement se fait , les affectations comptables pourrait déjà être opérées par le logiciel

    4 votes

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  13. POUR LE NDF : LORS DE L'EXPORT METTRE EN COMPTE DE FOURNISSEUR 467 ET IMPUTER DIRECTEMENT LES COMPTES DE CHARGES RESPECTIFS (CARBURANT, FRAIS DE REPAS, FRAIS D'AUTOROUTE...)

    5 votes

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  14. Permettre le partage des répertoires dropbox liés de manière à ce que le client puisse y déposer directement ses scans, et permettre le découpage automatique des fichiers ainsi déposés

    1 vote

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  15. créer une intégration pour SAGE 100

    2 votes

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  16. Pouvoir faire remonter l'autoliquidation sur une intégration EBP

    15 votes

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  17. Export FEC + Image pour ACD
    Rajouter une colonne analytique et date d'échéance pour que ces informations soient reprises lors de l'import du FEC.
    Merci

    2 votes

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  18. EBP : possibilité de créer un compte 40A vers EBP lors de l'extraction d'une facture dans Dext sans mettre le 401 devant le nom par défaut.

    1 vote

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  19. une api pour dext, au lieu de passer par zapier, serait vraiment utile

    3 votes

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  20. Bjr,
    Nous aimerions que le champ du courriel soit automatiquement reconnu sur la facture client afin d'entre envoyé dans QBO ensuite.
    Le courriel sur la facture client n est actuellement pas detecté par Dext.

    Le courriel serait deversé dans QBO. La raison d’etre est que nos factures sont envoyées par courriel. Avec 10 000 factures par an, le copier coller du courriel dans la facture QBO nous ferait gagner un temps précieux.

    3 votes

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