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Prepare (Français)

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984 results found

  1. Exporter le tableau de bord sous Excel

    41 votes

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    17 comments  ·  Export CSV  ·  Admin →
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  2. Pouvoir gérer de l'analytique dans le module notes de frais

    6 votes

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  3. Bonjour,
    Nous ne pouvons pas utiliser les comptes de tva collectée et comptes de produits sur un compte fournisseurs qui fait de l'autofacturation. Une solution ?

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  4. bonjour
    envisagez vous la possibilité d exporter les dates d echeance pour avoir un visuel de la tresorerie?
    Cordialement

    6 votes

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    2 comments  ·  Export CSV  ·  Admin →
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  5. Pouvoir obtenir un bilan des notes de frais sur une période donnée

    4 votes

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  6. Pouvoir paramétrer le libellé QUADRA

    9 votes

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  7. Bonjour, je veux savoir comment faire pour que lorsque je fais une devise les éléments restent dans l'ordre dans lequel je les ai mis, puisqu'à chaque fois le programme les réorganise ?

    1 vote

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  8. Il serait bien de pouvoir corriger des mots dans l'invitation. Mon client ne s'appelle pas "Le"

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  9. Bonjour Madame, Monsieur,

    Pour les ventes, nous ne pouvons pas filtrer une fourchette de numéro de factures. Exemple : le collaborateur souhaite consulter les factures (dans boite de réception ou archive) du numéro 20231050 à 20231058. Soit 8 factures.

    Pourriez svp l'insérer à la prochaine mise à jour ?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  10. Bonjour
    Je voudrais ajouter des colonnes sur la facturation
    Codes produit EAN 13 et date de validité et prix unitaire remisé. Comment faire??
    Merci

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  11. Serait-il possible de mettre de la couleur lorsqu'il y a une note ou un message. Je trouve que ce n'est pas très visible. Merci d'avance.

    29 votes

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  12. Avoir un autre statuts qu'administrateur pour les clients utilisant la solution facturation sur DEXT

    1 vote

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  13. Bonjour,
    Certains clients demandent encore des factures papier, ce serait pratique que l'adresse destinataire soit situé au niveau de la fenêtre d'une enveloppe.
    Cordialement
    Virginie SERVANIN
    Comptable

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  14. Nous pouvons maintenant, a partir d'une adresse mail, avoir accès à plusieurs dossiers.
    Il serait peut être utile de pouvoir affecter directement un ou des collaborateur à la création d'un nouveau dossier, cela permettrait de faciliter tant la mise en place de DEXT que de l'affectation des nouveaux dossiers.
    La présence du collaborateur concerné sur le tableau de bord serait un plus

    1 vote

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  15. Nous aimerions avoir la possibilité d'affecter le "gérer par" les dossiers clients aux collaborateurs via un import csv, comme pour modifier les codes cabinets par exemple

    3 votes

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    2 comments  ·  Autre  ·  Admin →
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  16. Bonjour,
    Je me permets de vous contacter car je rencontre un problème lors de l'intégration des factures métro.
    Vous trouverez en PJ l'écriture importé dans le logiciel ACD avec une décomposition des comptes de charges et de TVA . Comment résoudre le problème ?

    1 vote

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  17. Gestion des notes de frais sans passer par le module achat

    9 votes

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  18. Possibilité de saisir les factures liées aux tickets restaurants

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  19. Une meilleure reconnaissance des fournisseurs doublon pour la fusion de fournisseurs créé par dext et ceux existant sur le logiciel comptable.
    Mon problème est la reconnaissance entre mes fournisseurs en majuscule et ceux créé en minuscule, c'est exactement le même nom mais pas de doublons pour dext.

    8 votes

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    0 comments  ·  Entreprise  ·  Admin →
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  20. Avoir la possibilité d'indiquer une référence générique sur les factures d'achats. Cela apporterait une meilleure classification et organisation des factures d'achats après import dans le logiciel de production comptable.
    Par exemple : AC0001, AC0002, AC0003 etc... au lieu de mettre le numéro de facture indiqué sur la facture d'achat.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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