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Prepare (Français)

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171 results found

  1. Mettre en place la possibilité de faire des factures d'acomptes client

    60 votes

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    6 comments  ·  Autre  ·  Admin →
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  2. Pouvoir créer des avoirs libres est indispensable pour une société. Un avoir n'est pas forcement l'annulation d'une facture et pour le moment c'est la seule option possible. Si par exemple une remise est accordée après la facturation, il faut pouvoir mettre le montant désiré.

    34 votes

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    3 comments  ·  Autre  ·  Admin →
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  3. Bonjour,
    Il y a fournisseur, client , banque, il manque la caisse pour les commerçants. Pensez vous que dans un futur proche il y aura la possibilité ?
    Merci, bonne journée.

    33 votes

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    2 comments  ·  Autre  ·  Admin →
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  4. Possibilité de payer les factures fournisseurs via Dext

    29 votes

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    4 comments  ·  Autre  ·  Admin →
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  5. bonjour, nous vous suggérons de créer une liste de produits pour la création de facture, et d'avoir un tableau de bord pour faire le suivi du CA.
    Merci, Cordialement

    17 votes

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    4 comments  ·  Autre  ·  Admin →
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  6. Pour créer un devis ou facture, "ajouter un article" la case ou mettre la description des prestations est beaucoup trop petit
    Y a-t-il une autre façon de prestation des devis ou facture c'est très important
    Merci de votre retour
    cordialement

    12 votes

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    7 comments  ·  Autre  ·  Admin →
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  7. Que les doublons soient reconnus même si c'est 2 utilisateurs différents qui ont déposé la même facture à partir du moment où le numéro de facture est le même

    10 votes

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    0 comments  ·  Autre  ·  Admin →
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  8. Il serait utile de pouvoir choisir la langue de la facture, a minima d'avoir la possibilité d'émettre une facture en anglais en plus du français

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  9. Afficher les mentions obligatoires depuis octobre 2022 que sont le numéro SIREN et d'identification à la TVA du client, si concerné.

    4 votes

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    1 comment  ·  Autre  ·  Admin →
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  10. Salut je vous propose de changer la couleur de présentation des écritures intégrer depuis dext dans le logiciel sage, ca nous permettrai de faire la différence entre les lignes venus de la banque et les achats intégrés ,Exemple la couleur bleu .
    j'ai eu votre collaboratrice AGATHE du support dext qui m'a orienté iciMerci

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  11. rajouté une colonne payé/non payé

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  12. Sur le module Ventes, si notre client utilise l'application facturation, il n'est pas possible pour lui de renseigner si le client a payé et de voir l'état du compte client (payé / non payé). Ce serait une amélioration importante pour le client.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  13. Pourrait ton avoir le montant de la TVA de l année en cours cumulée pour avoir une idée de tva a récupérer

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  14. Pouvoir mettre un montant négatif sur une facture de vente

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  15. Bonjour,
    Il serait intéressant de pouvoir faire des doubles tris sur les factures à réviser, par exemple un tri par fournisseur puis un tri par date au sein de chaque fournisseur.
    Merci !

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  16. Pour le module vente, fournir une attestation comme quoi le logiciel DEXT est aux normes

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  17. Quand on fait un calcul, pouvoir noter uniquement ,5 au lieu de 0,5

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  18. Bonjour,

    Serait-il possible de rajouter une fonctionnalité pour rendre une facture de vente récurrente ?

    Serait-il possible de rajouter la possibilité de programmer l'envoi d'une facture client à une date fixée ?

    En vous remerciant par avance.

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  19. Bonjour, je vous remercie de bien vouloir rendre le nombre de pages dans chaque module plus voyant car du gris clair sur du blanc nous ne voyons pas (voir encadré rouge joint). Merci. Tony

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  20. Que la liste déroulante de compte lors de la saisie soit en ordre numérique décroissante en fonction des chiffres tapés

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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