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Prepare (Français)

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692 results found

  1. ajouter la date de dépôt du document dans Dext : achats, ventes, ...

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  2. Pouvoir faire remonter l'autoliquidation sur une intégration EBP

    18 votes

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  3. Les partenaires souhaitent une fonctionnalité qui leur permette de créer une liste personnalisée avec des plans comptables dans leur compte cabinet et à chaque fois qu'un nouveau client est créé, cette liste soit configurée par défaut.

    7 votes

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  4. valeur probante factures

    6 votes

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    2 comments  ·  Autre  ·  Admin →
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  5. exporter les règles fournisseurs

    13 votes

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  6. récupérer les transactions crédit avec le connecteur Qonto

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  7. Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

    8 votes

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    2 comments  ·  Autre  ·  Admin →
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  8. Supprimer le numéro de facture dans le libellé, il est déjà présent dans la colonne "Pièce" lors de la publication de la facture sur Ibiza. Cette information est inutile dans le libellé et rend celui-ci bcq trop long (et je suis sur un écran 22p. merci

    sur Cegid et Coala / limitation au niveau du nombre de caractère autorisé dans le libellé = coupe une partie lors de l'integration

    69 votes

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  9. que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

    8 votes

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    1 comment  ·  Export CSV  ·  Admin →
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  10. CREATION DE L'ARCHIVAGE POUR LES RELEVES DE BANQUE

    9 votes

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    2 comments  ·  Banque  ·  Admin →
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  11. Reprise du taux de TVA dans le libellé pour les factures de ventes

    10 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  12. en saisie achat, autoriser les comptes de tiers (ext 4860000 charges constaté d'avance, ou 437.... titres restaurants etc....)

    4 votes

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  13. Bonjour

    Est il possible de rattacher un compte de produit à un compte de TVA

    15 votes

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  14. Dans la récupération des informations dans Qonto est-il possible d'intégrer les pièces jointes "ventes" dans les ventes dans Dext ?

    10 votes

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  15. Raisonnement sur l'exercice comptable et blocage automatique des factures scannés hors exercice social

    9 votes

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  16. Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    37 votes

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  17. Pouvoir récupérer le dernier fichier généré pour être exporter.

    7 votes

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    2 comments  ·  Export CSV  ·  Admin →
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  18. permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
    Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

    8 votes

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    4 comments  ·  Autre  ·  Admin →
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  19. 181 votes

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  20. Le partenaire souhaite avoir la possibilité de choisir une période donnée pour la tableau de bord qui n'est pas le mois en cours ou la veille.

    4 votes

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