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Prepare (Français)

Prepare (Français)

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  1. J'ai fais une modification du plan comptable sur Fulll (ajout de 00 à la fin de chaque compte, modification du paramétrage). Malheureusement mes règles fournisseurs ont été effacées, il faudrait pouvoir faire la mise à jour en conservant le paramétrage sur Dext.

    1 vote

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  2. 5 votes

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  3. Bonjour,
    il faudrait dans profil/paramètres divers/tri des comptes, prévoir le 3ème choix "code et nom" comme c'est le cas pour affichage (3 choix) car actuellement on ne peut choisir que 2 choix : nom ou code et pour les utilisateurs de quadracompta comme nous avec les comptes numériques (et non alpha) fournisseurs en 08 et clients en 01, il faut qu'on ai le plan comptable sous les yeux pour affecter les fournisseurs et clients aux factures car on ne connait pas par coeur tous les n° de comptes fournisseurs et clients et si on met en "nom", on n'a pas…

    1 vote

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  4. 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.

    2 votes

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

    1 vote

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

    19 votes

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

    38 votes

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

    6 votes

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  10. La possibilité de définir la description comme règle pour les factures de vente (comme pour les achats).

    9 votes

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  11. Bonjour

    Est il possible de rattacher un compte de produit à un compte de TVA

    15 votes

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  12. exporter les règles fournisseurs

    13 votes

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