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Prepare (Français)

Prepare (Français)

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108 results found

  1. 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

    11 votes

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    1 comment  ·  Autre  ·  Admin →
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  2. 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

    157 votes

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    5 comments  ·  Autre  ·  Admin →
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  3. Concernant le module facturation , beaucoup de nos clients souhaiteraient qu'apparraisssnt sous le nom et adresse de la société leur numéro de téléphone et leur adresse mail

    8 votes

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    0 comments  ·  Autre  ·  Admin →
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  4. 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.

    14 votes

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    3 comments  ·  Autre  ·  Admin →
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  5. Création de factures
    Serait-il possible de prévoir dans le module devis / facturation la possibilité d'éditer des bons de livraisons ?

    17 votes

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    1 comment  ·  Autre  ·  Admin →
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  6. 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.

    90 votes

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    8 comments  ·  Autre  ·  Admin →
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  7. 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

    17 votes

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    8 comments  ·  Autre  ·  Admin →
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  8. 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.

    61 votes

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

    39 votes

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    4 comments  ·  Autre  ·  Admin →
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  10. Mettre en place la possibilité de faire des factures d'acomptes client

    167 votes

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    Under Review  ·  23 comments  ·  Autre  ·  Admin →
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  11. La possibilité de faire une facturation automatique pour les factures récurrentes

    13 votes

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    1 comment  ·  Autre  ·  Admin →
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  12. puisqu'à l'import du plan comptable fournisseurs nous importons le numéro et le libellé, pourquoi ne peut-on voir le libellé des comptes importés ?

    6 votes

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    0 comments  ·  Autre  ·  Admin →
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  13. Dans l'onglet DEVIS
    - Possibilité de donner un titre au devis au dessus de la description produit
    - Possibilité d'avoir un sous menu pour donner du détail sous chaque produit

    10 votes

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    1 comment  ·  Autre  ·  Admin →
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  14. 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 €).…

    17 votes

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    2 comments  ·  Autre  ·  Admin →
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  15. Améliorer l'outil de détection des doublons que ne détecte pas assez bien les doublons liés aux majuscules minuscules et autres

    10 votes

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    5 comments  ·  Autre  ·  Admin →
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  16. Empêcher un utilisateur standard d'archiver les pièces en boite

    72 votes

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    2 comments  ·  Autre  ·  Admin →
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  17. il serait bien de pouvoir fusionner les comptes clients comme les comptes fournisseurs

    7 votes

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

    75 votes

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

    14 votes

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    2 comments  ·  Autre  ·  Admin →
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