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Prepare (Français)

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  1. Bonjour,

    Est-il possible de faire en sorte qu'on puisse affecter plusieurs taux de TVA collectée?

    Merci par avance,

    6 votes

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    1 comment  ·  Ventilation  ·  Admin →
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  2. possibilité de créer des comptes clients numérique.

    3 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  3. Bonjour,
    Lors de l'importation des ventes j'importe des factures et des avoirs
    Lors de l'importation tout est considéré comme des factures de ventes alors que certaines sont des avoirs.
    Il faut donc que je modifie tout les avoir manuellement en avoir de ventes
    dans la PJ je vous ai joint un avoir, pouvez vous me faire un retour sur cette demande

    12 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  4. Bonjour,
    3 comptes 601 avec taux de TVA 5.5/10/20 avec un compte TVA DED 44566

    2 votes

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  5. Bonjour
    Est-ce possible d'avoir la colonne contrepartie renseignée dans le journal des ventes et d'achats (QUADRA)
    Merci et cordialement

    2 votes

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  6. Ajouter une colonne compte fournisseur ou client depuis la ventilation

    2 votes

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    1 comment  ·  Ventilation  ·  Admin →
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  7. Nous souhaiterions avoir la possibilité de renseigner plusieurs comptes clients pour une même facture.

    Comme par exemple : Par exemple, pour cette facture, je dois saisir :
    1. CDAS : 350€
    2. CMARCH : 15.074,44€
    3. #7061 : 14.620,32€
    4. #4457 : 804.12€

    3 votes

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    1 comment  ·  Ventilation  ·  Admin →
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  8. Il serait judicieux d'ajouter une case directement dans le masque de saisie pour renseigner les frais de ports sur les achats afin d'éviter de devoir systhématiquement ventiler les écritures ce qui fait perdre tout l'intérêt de la saisie des factures via DEXT. Le compte de frais de port serait paramétré en amont comme celui de la TVA afin de n'avoir à renseigner a chaque facture que le montant des frais de port qui serait automatiquement déduit du montant de l'achat sans avoir à passer par la ventilation.

    40 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  9. bonjour, je viens de voir que depuis aujourd'hui le 18/11 au niveau de la ventilation des lignes comptables la visualisation de la facture est beaucoup plus petite. C'était nettement mieux avant.

    7 votes

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  10. Il serait intéressant d'avoir la possibilité de trier les documents par la colonne "TVA" afin de repérer facilement les TVA à zéro.

    9 votes

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    1 comment  ·  Ventilation  ·  Admin →
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  11. Il serait bien d'avoir la possibilité de dupliquer des règles fournisseurs sur d'autres fournisseurs du même dossier.

    32 votes

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    9 comments  ·  Ventilation  ·  Admin →
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  12. Reconnaissance des clients et affectation automatique sur les factures de ventes.

    38 votes

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  13. Lors de la ventilation d'une facture dans plusieurs comptes, lorsque l'on saisit le montant HT, le montant de la TVA ne se calcule pas tout seul. Cette fonctionnalité pourrait-elle être ajoutée?

    223 votes

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