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26 results found

  1. Ce serait pratique de pouvoir archiver les relevés bancaires après extraction
    Pour l'instant je suis obligée de les supprimer

    1 vote

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

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

    2 votes

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  3. 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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  4. Pouvoir importer un RIB Fournisseur

    1 vote

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

    2 votes

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  6. Possibilité de choisir parmi les comptes 512100 et 512200 pour le format FEC bancaire

    4 votes

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  7. Pouvoir récupérer les relevés supprimés

    2 votes

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  8. La possibilité d'exporter les relevés bancaires en groupé plutôt que mois par mois

    1 vote

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  9. ajout CM sud ouest

    1 vote

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  10. Pour améliorer la partie RB il faudrait pouvoir affecter son cpt de charge en contrepartie d’un 512 automatique. Pour le moment la fonctionnalité RB permet uniquement une lecture du relevé et nécessite un retraitement Excel assez important.

    5 votes

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  11. Bonsoir,

    Il serait EXCEPTIONNEL de pouvoir connecter jedeclare.com avec DEXT afin de récupérer les ebics (celà évite les demande de reconnection tous les 3mois : ingérable) et traiter les rapprochement sur DEXT.

    J'espère que la suggestion sera entendue.

    Bon week-end

    5 votes

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  12. Bonjour.

    Est-il possible d'autoriser les "approbateurs de dépenses" à mettre en place la récupération bancaire (à priori disponible qu'en "administrateur") ?

    1 vote

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  13. 1 vote

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  14. Il manque la connexion possible avec les banques WISE et SHINE

    1 vote

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  15. Bonjour, Est il possible de mettre une fonction qui empêche nos clients de déposer leur relevés bancaire pour éviter une surfacturation. Il faudrait pouvoir métriser cette option, et ainsi la proposer de façon individuelle à nos clients en précisent que cela est une option payante. Merci d'avance pour votre retour. Cordialement

    1 vote

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  16. Récupération bancaire avec la banque delubac

    3 votes

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

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  17. BANQUE/ TRANSACTIONS
    Dans la remontée des transactions bancaires, il nous manque le solde en banque pour faire notre rapprochement bancaire avec la comptabilité une fois les transactions traitées.

    2 votes

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  18. Avoir la possibilité d'ajouter Paypal comme Banque ainsi que d'ajouter les relevés bancaire de Paypal et les traiter comme pour les autres "extractions de relevés bancaires"

    12 votes

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  19. Extraction de la date de comptabilisation et non de la date d’opération la date pour les relevés bancaires type Banque Populaire et Banque Dupuy de Parseval

    1 vote

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  20. CREATION DE L'ARCHIVAGE POUR LES RELEVES DE BANQUE

    5 votes

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