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Prepare (Français)

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778 results found

  1. Pourvoir rattacher un compte de produit par défaut pour chaque article mis dans une facture de vente (créée sur DEXT).
    La saisie irait vraiment plus vite. Actuellement, il n'y a pas moyen de paramétrer des comptes de produits par défaut !

    3 votes

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  2. Possibilité de mettre un mot de passe sur certains dossiers pour garantir une confidentialité pour certaines personnes exposés publiquement. Mais aussi pour que le cabinet puisse aussi utiliser DEXT pour sa comptabilité.

    3 votes

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  3. je voudrais pouvoir trier sur comptes fournisseurs, comptes clients, Statut... Tout les noms de colonnes

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  4. Agrandier l'espace pour le LOGO des clients, il est trop petit et on ne voit aucun détail ( à peine le LOGO)

    2 votes

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    0 comments  ·  Entreprise  ·  Admin →
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  5. Probleme d'API DEXT-ACD
    Dès lors qu'un nouveau fournisseur est reconnu par Dext mais non présent dans ACD, l'écriture est importée dans la comptabilité mais elle n'est pas rattaché au cycle C/Achats-fournisseurs donc non présnet dans les éditions de balances, lettrage et autre controle du dossier. Il faut déclencher une analyse afin de remédier le probleme et donc une perte de temps inutile. Serait il possible de corriger rapidement ce probleme qui impacte le quotidien ?

    4 votes

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  6. 4 votes

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    1 comment  ·  Extraction  ·  Admin →
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  7. Modifier directement le montant de l'affectation comptable sur la page de la saisie de la facture sans cliquer sur "Editer lignes comptables"

    4 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  8. L'idée serait de pouvoir télécharger sous format Excel l'interface que l'on obtient dans l'onglet "archives". En effet, nous souhaiterions pouvoir télécharger sous format Excel les données se trouvant dans "archives" après avoir personnaliser les colonnes grâce à l'onglet "Paramètres Tableau".

    12 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  9. 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

    14 votes

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    7 comments  ·  Autre  ·  Admin →
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  10. Ce serait top si vous pouviez ajouter MAKE outil d'automatisation. Merci

    2 votes

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  11. Possibilité d'effectuer une liaison ventes/banque.
    Principe d'étiquette de "payé" sur les factures de ventes.
    Principe de liaison sur la banque avec rapprochement des factures de ventes.
    Cela permettant un suivi des règlements clients via DEXT.

    8 votes

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    0 comments  ·  Banque  ·  Admin →
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  12. Un historique des pièces rejetés sur DEXT. Pour pouvoir vérifier pourquoi ses pièces ont été rejetés.

    191 votes

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  13. Proposition d'idée: faire des sous-catégories/sous dossiers dans un même dossier client pour différencier différentes activités d'un même client.

    2 votes

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  14. Bonjour,
    Nous avons plusieurs sites et il faudrait faire apparaitre leur adresse sur les factures.
    Certains clients demandent encore des factures papier, il faudrait que l'adresse du client puisse apparaitre dans une enveloppe à fenetre.
    Cordialement

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  15. Avoir la possibilité de modifier la présentation d'une facture créé. En tête, le pied de page le corps de la facture....

    8 votes

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    2 comments  ·  Design  ·  Admin →
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  16. Côté collaborateur, il serait bien d'avoir accès à toutes nos pièces pour faire des recherches.
    Par exemple, pour rechercher les factures d'achats non payées, je dois faire la recherche dans la boite de réception, puis dans les archives (pour les factures que l'expert comptable a déjà publié).

    Pareil pour les factures de vente, ou les notes de frais.

    Merci beaucoup !

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  17. Ecrire dans la colonne Analytique lorsqu'il y a une ventilation analytique

    2 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  18. 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

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  19. Pouvoir automatiser les "Notes / mentions particulières / Mentions spéciales" en les complétant sur les fiches client.
    Les clients avec exonération de TVA (livraison intracommunautaire ou exportation par exemple) pourraient avoir la mention à ajouter sur les factures de manière automatique et sans oubli.

    10 votes

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    1 comment  ·  Autre  ·  Admin →
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  20. paramétrer(ou créer une option) pour les noms des clients et des fournisseurs soient uniquement sous forme de majuscules.
    Cela permettrait d’harmoniser les écritures importées et faciliter la lecture des comptes.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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