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Prepare (Français)

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  1. Adapter le module de facturation à la Nouvelle Calédonie:

    • Remplacer n° Siret par Ridet et enelver le blocage à 14 caractère (seulement 7 caractère pour le RID)

    • Remplacer l'intitulé TVA par TGC (Taxe générale sur la consommation) car pas de TVA en Nouvelle Calédonie

    • Possibilité de supprimer les décimales car pas de centimes en NC

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  2. Ventiler une écriture en fonction d'un libellé en récupérant directement le montant sur la facture

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  3. cela pourrait être intéressant d'avoir une option pour annuler la publication via API d'un document, il arrive parfois qu'on aille un peu vite par exemple, ou par habitude d'un fournisseur, de valider et de ne pas avoir vu une erreur comme une date erronée, ou le montant TTC n'est pas le bon.

    3 votes

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    1 comment  ·  Publication  ·  Admin →
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  4. nous souhaitons que le numéro de TVA intracommunautaire apparaissent directement sur la facture sans faire de manipulation supplémentaire

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  5. Proposition d'idée: faire des sous-catégories/sous dossiers dans un même dossier client pour différencier différentes activités d'un même client.

    1 vote

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  6. Pour les ventes plusieurs taux de tva sur une même facture

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  7. 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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  8. Ajouter les lignes en jaune dans le texte pré-rempli pour l’envoi des factures

    1 vote

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  9. Permettre de mettre plus de texte aux conditions de paiement (la zone actuelle est trop limitée)

    1 vote

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  10. Coordonnées bancaire sur le devis indispensable pour régler l'acompte

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  11. Bonjour, est ce qu'un espace GED est prévu, afin de pouvoir échanger des fichiers entre cabinet et client?

    1 vote

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  12. A l'ouverture de chaque dossier, disposer d'une fenêtre avec des consignes sur les particularités du dossier à traiter "alerte pour des points de vigilance"

    1 vote

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  13. Bonjour,
    Pour la double authentification, pourriez-vous permettre qu'une adresse mail d'un même service puisse servir à la connexion de plusieurs personnes. En effet, notre cabinet comptable emploie des assistants sui partagent la même adresse mail. Pour créer leur profil sur DEXT, nous avons été obligés de leur saisir leur adresse mail personnelle, mais lorsqu'on accueille des stagiaires et que ces personnes utilisent les comptes des titulaires, le code d'identification qui renvoie soit à des n° de portable personnel, ou à des adresses mail personnelles nous posent problème.

    Merci

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  14. 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 ?

    1 vote

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  15. automatiser un compte général et un compte de TVA en fonction d'un compte client et non en fonction d'un nom de client

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  16. in Zapier, we should have an action to send a bank statement to dext if we have a problem with a bank connection

    1 vote

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  17. We should have a email to forward bank statement. Dext would be able to receive automatically bank statement (we always receive a copy by email) if we have a problem with the bank connection.

    1 vote

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  18. Ce serait bien de pouvoir ajouter des devis en pdf qui n'ont pas été créés sur DEXT. Donc un troisième onglet : Achat / ventes/devis

    1 vote

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  19. Désactiver automatiquement les clients dans Dext en fonction de leur statut dans QBO (quand le projet est terminé par exemple, ne plus le rendre visible)

    1 vote

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  20. afficher en priorité les comptes de produits lors de la saisie des ventes au lieu de tous les comptes

    1 vote

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