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Prepare (Français)

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30 results found

  1. Il conviendrait de pouvoir ventiler automatiquement le HT sur certains fournisseurs

    66 votes

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  2. Avoir la possibilité de mettre des ventilations dans les règles fournisseurs sans % et sans montant fixe, pour que la ventilation soit pré-remplie sur la facture, on aurait plus qu'à remplir les différents montants (car de nombreuses factures ont plusieurs comptes de charges mais pas fixes )

    70 votes

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  3. Prendre le numéro de pièce en commençant par la fin afin d'avoir les unités et non le début du numéro.
    Par exemple le numéro FR012345678910 sera repris en 45678910 au lieu de FR012345. Merci

    17 votes

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  4. Modifier en masse le taux de TVA

    Sur un dossier non soumis à la TVA, pouvoir modifier en groupe toutes les factures qui ont déjà été traitées avec l'affectation automatique pour mettre la TVA à 0%.

    2 votes

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  5. 9 votes

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  6. 4 votes

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  7. IMPORT FACTURE INTRACOMMUNAUTAIRE SUR LE MONTANT TTC ET NON HT AVEC LE CALCUL DE TVA SUR LE MONTANT TTC

    35 votes

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  8. Il serait idéal de pouvoir affecter en masse un même client sur les factures de ventes. Car j'en ai 500 à saisir et dois renseigner ce même client sur chacune d'elle.

    1 vote

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  9. Avoir la possibilité d'établir des axes et sous axes analytiques exportables au format ASCII pour Quadra

    1 vote

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  10. Bonjour,

    Nous aurions besoin d'une comptabilité analytique sous deux axes par charge (imputation de deux axes à une écriture). Nous avions besoin pour un client de mettre en place l’analytique avec des codes centres et des codes natures. Il faudrait pour chaque facture choisir le centre (salarié concerné) et la nature (type de charge : salaires, prestations etc.). En effet, une facture de 130€ correspond à deux axes et non pas 50€ un axe et 80€ un autre axe.

    Pourriez vous le mettre en place s'il vous plait ?

    nais.drevault@alfonse.fr
    04.94.46.96.86.

    1 vote

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  11. Règle fournisseur / Date d'échéance : ajout d'une option permettant d'appliquer une date d'échéance en fonction de la date de facturation ( ex: du 1 au 15 -> échéance au 10 du mois suivant et du 16 au 30 -> échéance au 20 du mois suivant)

    3 votes

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  12. Il serait pratique de pouvoir créer les comptes clients via Dext directement comme pour les factures d'achats.

    1 vote

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  13. Créer une règle de ventilation pour les clients.

    5 votes

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  14. Avoir la possibilité de définir si une entreprise peut récupérer 80% de la TVA déductible sur le carburant.

    14 votes

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  15. TVA par défaut ventes

    1 vote

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  16. Permettre la modifications groupé sur les comptes fournisseurs (actuellement on peut que sur les compte de charges ...)

    5 votes

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  17. Il serait bien de pouvoir affecter plusieurs comptes de charges dans les règles fournisseurs sans forcément de règles d'affectation par montant ou par pourcentage pour le cas où les montants ne sont pas fixes ni répartis par pourcentage

    11 votes

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  18. Possibilité de faire un paramétrage en série pour tous nos clients (ex: décocher fusion des doublons pour certains comptes fournisseurs)

    16 votes

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  19. Pouvoir paramétrer la tva autoliquidée quand on a un dossier avec intégration sous MEG

    6 votes

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  20. De pouvoir associer un compte de TVA à aux comptes de charges et de produits automatiquement

    30 votes

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