Prepare (Français)

Prepare (Français)

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  1. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    3 votes

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  2. changer le nom de la page internet...la pré-comptabilité simplifiée...cela n'aide pas pour convertir nos clients !

    1 vote

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  3. Bonjour; aujourd'hui une addresse email ne peut etre rattacher qu'a un compte d'enteprise. j'ai plusieurs entreprises et donc j'ai du donner autant d'addresse email à ma comptable pour ouvrir des comptes d'entreprise sous DEXT. Comme sur Qonto; ca serait vraiment super s'il y avait moyen de rattacher plusieurs société à une addresse email avec un petit menu sous dext pour pouvoir changer de société

    1 vote

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  4. Dans le module banque sur le relevé comment affecter les comptes auxiliaires fournisseurs et client ?
    Serait il possible d'avoir cette possibilité?
    merci
    frc

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →

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  5. Bonjour,
    Quand je suis dans l'onglet vente
    Si je convertis une facture d'achat en vente, Dext me déplace directement dans vente alors que je souhaite rester dans l'onglet Achat.
    Je traite les ventes en suivant.
    Merci d'avance
    Anne-Sophie

    2 votes

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  6. Bonjour,

    Pourriez vous rajouter le connecter marchands pour le site pixartprinting.fr, il n'y a que le site allemands qui est disponible aujourd'hui.

    En vous remerciant,

    Cordialement,

    1 vote

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  7. Pourriez vous ajouter la banque suivante SOCIETE GENERALE CALEDONIENNE DE BANQUE (SGCB) qui la Société Générale en Nouvelle Calédonie en devise XPF. J'ai voulu intégré un relevé sous la banque Société Générale mais DEXT a transformé la devis XPF en EUR ce qui ne nous convient pas car nos compta sont en EURO

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →

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  8. gérer les avis d'imposition sur un onglet différent dans la boite de réception (Notes de frais, Ventes, Achats, Avis d'imposition)

    1 vote

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    1 comment  ·  Option messagerie  ·  Flag idea as inappropriate…  ·  Admin →

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  9. Pouvoir importer un RIB Fournisseur

    1 vote

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  10. Avoir la possibilité d'exporter l'analytique sur les factures de ventes comme c'est le cas dans les achats.

    2 votes

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  11. RENDRE ACCESSIBLE AU CLIENT LE REPERTOIRE "ARCHIVE"

    1 vote

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  12. JE SOUHAITE FIGER LA LONGUEUR DES COMPTES;

    DEXT COMPLETE AVEC DES ZERO

    1 vote

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  13. Bonjour est ce possible quand on veut imprimer une facture qu'au lieu qu'elle sorte en JPG qu'elle sorte en PDF avec nos remerciements

    2 votes

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  14. Dans les règles fournisseurs, serait il possible d'avoir une fonctionnalité permettant de saisir pour certains fournisseurs les périodes de la prestations? ce serait pratique pour récupérer dans l'export les périodes de de début et fin de la prestation et pouvoir calculer ensuite une éventuelle charge constatée d'avance.
    merci

    2 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  15. L'accès client devrait pouvoir être paramétré à notre guise à savoir que j'ai besoin que le client puisse seulement déposer les factures d'achat et de vente et voir le relevé bancaire avec le match pour qu'il sache seul les pièces qu'il manque. Mais il ne doit pas pouvoir voir que le logiciel aide à la saisie et ne doit surtout pas pouvoir publier les factures

    1 vote

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  16. Ajouter l'option de lire des champs supplémentaires et les ajouter automatiquement à la description de la facture.

    Le besoin propre à nous est de lire le champs "numéro de compte" des factures Hydro-Québec, car le # de facture n'est pas suffisant pour nos suivis.

    1 vote

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  17. 1 vote

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  18. Est il possible de filtrer par "statut" exporter non exporter ?
    Est il possible également de rajouter un raccourci touche clavier pour passer au statut "prêt"

    1 vote

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  19. Donner l'accès à la banque à l'utilisateur standard

    1 vote

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  20. il faudrait pouvoir exporter les relevés bancaires en ofx ou les envoyer directement dans le logiciel compta en opération bancaire afin de pouvoir paramétrer l'affectation automatique.
    Comme le rapprochement se fait , les affectations comptables pourrait déjà être opérées par le logiciel

    1 vote

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