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Prepare (Français)

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  1. 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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  2. 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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  3. 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.

    3 votes

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

    1 vote

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  5. 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.

    8 votes

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  6. 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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  7. 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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  8. 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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  9. Pouvoir enregistrer dans les règles fournisseurs la ventilation des factures serait très pratique. :)

    1 vote

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

    1 vote

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  11. J'aimerais avoir un alerte concernant les taxes hors térritoire. Exemple, si je suis une entreprise du Québec et que je fais des ventes en Ontario ou aux États-Unis, de recevoir une alerte concernant les taxes car ce sont des taxes différentes. Également pour les achats où on ne pourra pas tout réclammer pour les transactions hors québec. Ainsi on facilite la gestion de la taxe et on évite des erreurs importantes

    1 vote

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  12. Lors de la connexion du compte bancaire d'un client, j'aimerais pouvoir lui envoyer l'invite de connexion (equivalent aux connecteurs portails partenaires) et ainsi avoir une méthode simple et sécuritaire de connecter les comptes bancaires facilements

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  13. Au même titre qu'il est possible de fusionner deux pièces, il devrait être possible de scinder une facture en plusieurs.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  14. Lors de l'export de la liste des dossiers clients sur DEXT : nous n'avons que 4 colonnes (Nom du client, CRN, Code cabinet, Configurer sur) => au minimum, il faudrait avoir aussi le siret pour pouvoir gérer la nouvelle "fonctionnalité" = facturation dépendante du SIRET (pour les SCI et BNC, tarification revue à la baisse). Exemple concret : j'essaie d'affecter un numéro de siret à un dossier, j'ai un message d'erreur indiquant que ce siret est déjà présent sur DEXT, mais impossible de savoir de quel autre dossier il s'agit...

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  15. 1 vote

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    0 comments  ·  Entreprise  ·  Admin →
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  16. Serait-il possible de mettre des couleurs différentes entre "prêt" et "publié" en intégration direct SAGE

    1 vote

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  17. Identifier les dossiers dans l'objet du mail lors de l'envoi des mails relatifs à la mise à jour des connecteurs marchands.

    1 vote

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  18. Bonjour, pour les regles d'intégrations de factures, il serait bien d'avoir l'option "aucune TVA". Cela permettrai d'automatiser certains fournisseur en TTC pour ceux dont on ne récupere pas la TVA mais qui affiche la TVA sur leur facture. (vehicules de tourismes/hotel/...)

    1 vote

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  19. Il serait utile de pouvoir choisir la langue de la facture, a minima d'avoir la possibilité d'émettre une facture en anglais en plus du français

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  20. espace supplémentaire pour description sans quantité, prix unitaire, TVA, remise

    1 vote

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    0 comments  ·  Design  ·  Admin →
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