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Prepare (Français)

Prepare (Français)

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195 results found

  1. Il faudrait que les factures soient certifiées en cas de contrôle

    4 votes

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    1 comment  ·  Autre  ·  Admin →
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  2. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    73 votes

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    1 comment  ·  Autre  ·  Admin →
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  3. 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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  4. 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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  5. Serait il possible que DEXT reconnaisse la période facturée afin de pouvoir identifier les charges constatées d'avances ou les produits constatés d'avance ?

    8 votes

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    2 comments  ·  Autre  ·  Admin →
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  6. 1) Restreindre l'accès aux données bancaires à l'administrateur du compte et non aux approbateurs de dépenses ou utilisateurs standards

    2) Empêcher le client de déposer les relevés bancaires en PDF sur DEXT car ce n'est pas le client qui est débité du coût afférent.

    3) Paramétrage de facture d'achats avec autoliquidation de la TVA

    4) Sur l'application, rendre possible la prise en photo des factures de ventes.

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  7. Bonjour,

    Nous aimerons savoir si dext peut mettre en place un systeme de validation des factures d'achat par un des charges d'affaires.
    bien à vous.
    Salim

    7 votes

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    2 comments  ·  Autre  ·  Admin →
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  8. ajouter la date de dépôt du document dans Dext : achats, ventes, ...

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  9. valeur probante factures

    6 votes

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    2 comments  ·  Autre  ·  Admin →
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  10. récupérer les transactions crédit avec le connecteur Qonto

    7 votes

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    0 comments  ·  Autre  ·  Admin →
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  11. Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

    13 votes

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    2 comments  ·  Autre  ·  Admin →
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  12. permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
    Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

    8 votes

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

    67 votes

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    2 comments  ·  Autre  ·  Admin →
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  14. Il serait bien de pouvoir filtrer des écritures par date d'export.

    132 votes

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    23 comments  ·  Autre  ·  Admin →
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  15. Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    9 votes

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    6 comments  ·  Autre  ·  Admin →
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