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Prepare (Français)

Prepare (Français)

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  1. Bonjour; aujourd'hui une addresse email ne peut etre rattacher qu'a un compte d'enteprise. j'ai plusieurs entreprises et donc j'ai du donner autant d'addresse email à ma comptable pour ouvrir des comptes d'entreprise sous DEXT. Comme sur Qonto; ca serait vraiment super s'il y avait moyen de rattacher plusieurs société à une addresse email avec un petit menu sous dext pour pouvoir changer de société

    29 votes

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    0 comments  ·  Autre  ·  Admin →
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  2. Bonjour,
    J'ai observé le cas d'une facture avec des consignes pour laquelle la déconsigne fait passer la facture (et non l'avoir en négatif). Même en inscrivant le total TTC en négatif le total de la facture dans le masque reste en positif. Cela fait ressortir un écart.
    Bonne journée.

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  3. Bonjour,
    Je viens d'apprendre que dans la nouvelle version de DEXT dans les prochains mois que le logiciel facturation sera inclus automatiquement dans tous les accès de nos clients. Il serait indispensable pour nous de pouvoir choisir quel client pourra y avoir accès. Tous les clients n'utiliseront pas obligatoirement le logiciel de facturation (BNC, logiciel déjà en interne...). Aussi cela nous permettra de facturer en plus le logiciel de facturation pour réduire notre coût chez DEXT. En effet notre abonnement va doubler (vu avec notre commerciale ce jour : il est de 390 € et il passera à 604 €).…

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  4. SUPPRIMER VOS LIGNES COMPTABLES ET RAJOUTER PLUSIEURS COMPTES DE CHARGES A LA SUITE

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  5. Automatiser le transfert des données du pilotage cabinet de Dext vers Power BI

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  6. Il serait bien que chaque mois le montant de la tva soit calculé et noté

    4 votes

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    1 comment  ·  Autre  ·  Admin →
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  7. Une liste complète des dossiers DEXT du cabinet comptable avec le nom de l'équipe qui y a accès.

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  8. Pouvoir séparer la tps et tvq

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  9. Pouvoir faire un tri des factures payées

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  10. voir les webinaires à postériori

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  11. Bonjour, le responsive de la version web mobile n'est pas au point que ce soit android ou iPhone (celui des fenetres) + sur l'application on ne peut pas mettre de connecteurs Ni voir les adresses mails dediees pour envoyer les factures par mail

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  12. Bonjour,

    Il serait plus judicieux de mettre le nom du fournisseur dans le libellé mouvement et non dans le libellé pièce pour qu’un libellé plus parlant soit repris lors de l’ouverture d’un nouvel exercice.
    De plus, le fait de devoir saisir manuellement dans "description" pour que se soit repris dans l'export n'est vraiment pas idéal et occasionne une perte de temps.
    En effet, lorsqu’on clôture sur Isacompta, le « mouvement libellé pièce » est écrasé par la mention « A-Nouveau ».

    En vous remerciant,

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  13. il serait bien de pouvoir fusionner les comptes clients comme les comptes fournisseurs

    5 votes

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    2 comments  ·  Autre  ·  Admin →
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  14. supprimer un document "en traitement" dans la boite de réception : comme ça quand le traitement plante et mets beaucoup trop de temps ou ne prends pas fin on pourrait le relancer

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  15. Bonjour,

    Il faudrait prévoir un paramétrage "modèle" de tva que l'on puisse reprendre facilement sur chaque dossier.

    15 votes

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    3 comments  ·  Autre  ·  Admin →
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  16. Ajouter la fonction règlement FDM (FIN DE MOIS)

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  17. Pouvoir dupliquer des dossiers clients afin de récupérer ou transmettre les données en cas de changement de cabinet et non un transfert pur comme c'est possible actuellement

    1 vote

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  18. Il serait bien de pouvoir filtrer des écritures par date d'export.

    131 votes

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    23 comments  ·  Autre  ·  Admin →
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  19. Permettre de fusionner 2 fournisseurs ou plus en passant par la barre de recherche et non pas uniquement en descendant la liste complète des fournisseurs

    3 votes

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    1 comment  ·  Autre  ·  Admin →
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  20. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    65 votes

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    2 comments  ·  Autre  ·  Admin →
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