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Prepare (Français)

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  1. Possibilité de modifier le texte lors d’un envoi automatique de facture, si nous souhaitons y inclure un petit texte ou un lien vers questionnaire de satisfaction.

    1 vote

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  2. Bonjour,
    il serait intéressant que DEXT propose une alerte lorsque sur le document est inscrit : DEVIS - PRO-FORMAT - BON DE COMMANDE à titre indicatif pour le collaborateur. Pour éviter les erreurs de saisie.

    1 vote

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  3. besoin d'un tableau de bord qui détaille les dossiers paramétrés et les dossiers non paramétrés plus le nombre de factures saisies et le reste à saisir etc

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  4. Pouvoir ajouter des produits de manière permanente, ne pas avoir à les ajouter à chaque fois

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  5. Bonjour,

    Si pouviez ajouter une fonctionnalité "date d'export" qui permettrai de voir les fichiers exporter en fonction de la date ca serai super.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  6. fonctions demandées : Avoir un accusé de réception pour chaque dépôt de document ou fichier et pouvoir déposer un ensemble de fichiers avec accusé de réception

    1 vote

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    0 comments  ·  Entreprise  ·  Admin →
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  7. Accès Module Banque pour les approbateur de dépense cabinet et non administrateur

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  8. Bonjour, je ne peux insérer des factures négatives dans dext, que devons-nous faire pour y avoir accès. merci

    1 vote

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  9. gestion des consignes sur EBP

    1 vote

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  10. Générer un fichier de paiements pour les factures d'achats en format xml pour déposer sur la banque en un clic

    2 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  11. BONJOUR,
    QUAND ON VENTILE DES FACTURES AVEC PLUSIEURS TAUX DE TVA (EX : METRO) IL Y A PARFOIS DES ECART DE 1 CENTIMES QUI BLOQUENT LA VENTILATION "PARFAITE" ET DONNE DES ECART EN 471 EN COMPTA. IL SERAIT JUDICIEUX QUE LA COLONNE TVA NE SOIT PAS BLOQUEE ET QUE NOUS PUISSIONS MODIFIER LE MONTANT A NOTRE GUISE QUE CE SOIT AU NIVEAU DE LA VENTILATION OU DE L'INTERFACE ORIGINELLE D'AILLEURS;
    MERCI.

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  12. Dans la facturation, serait-il possible d'ajouter une case, où un endroit pour mettre le numéro de tva intracommunautaire sur la facture de vente svp ?

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  13. Module facturation - Je suggère qu'au moment de création d'un brouillon, il soit possible d'ajouter plusieurs lignes descriptives pour indiquer les détails d'une prestation ou qu'il y a eu un acompte payé en avance sur la facture de vente, par exemple.

    2 votes

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  14. J'aimerais l'ajout du connecteur marchand : OpenAI
    pour l'abonnement ChatGPT

    1 vote

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  15. Trouver un système d'alerte automatique sur l'application pour que les clients pensent à mettre les documents sur DEXT.
    Un message qui s'afficherait une fois par mois que l'appli signalerait.

    1 vote

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  16. Il serait utile de pouvoir paramétrer le cadre "Note/mentions particulières" des factures de ventes via la paramétrage du dossier, tout comme c'est le cas pour les conditions de paiement.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  17. ajouter un onglet publié dans la liste (boite de réception) entre prêt et archives pour permettre de pouvoir sélectionner tous les publiés et les archiver sans avoir a décocher les prêts ou a réviser
    Merci

    1 vote

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    0 comments  ·  Publication  ·  Admin →
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  18. Bonjour,
    Le module devis et facturation (de ventes), ne permet pas d'avoir les totaux HT par taux de TVA (alors même que la ventilation est donnée par ligne de produit, via l'affectation du compte comptable 7xxx)

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  19. Pouvoir enregistrer dans les règles fournisseurs la ventilation des factures serait très pratique. :)

    1 vote

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  20. Pouvez-vous rajouter le paramétrage des comptes fournisseurs et clients sur l'application mobile svp?

    1 vote

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