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Prepare (Français)

Prepare (Français)

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692 results found

  1. Il serait intéressant d'avoir la possibilité de trier les documents par statut "Edité", "Vu", "Nouveau".

    22 votes

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  2. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    55 votes

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    2 comments  ·  Autre  ·  Admin →
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  3. Il faudrait un workflow de validation et mettre en place des statuts et des restriction sur les accès collaborateurs : faire la distinction entre les opérateurs de saisie et les responsables en charge de la validation des affectations des factures et de l’export des écritures.
    Nous n’avons pas de visibilité sur l’activité des clients suivant le portefeuille des collaborateurs.

    12 votes

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  4. En lien avec Quickbooks Online, il serait plaisant de pouvoir intégrer les balises dans dext afin que nous puissions immédiatement, avant de publier la facture sur QBO.

    5 votes

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    1 comment  ·  Publication  ·  Admin →
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  5. Ajouter URL image sur chacune des écritures

    7 votes

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    4 comments  ·  Export CSV  ·  Admin →
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  6. 13 votes

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  7. Les formats CSV françaises n'exportent pas la date d'échéance, qui est une information essentielle pour nos clients, il serait donc utile que nous ajoutions une colonne supplémentaire pour cela dans le CSV.

    23 votes

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    3 comments  ·  Export CSV  ·  Admin →
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  8. Avoir le détail sur la boite de réception dans le tableau de bord entre les factures à réviser et les factures prêtes

    6 votes

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  9. bloquer l'accès au client de modifier des factures dans prêt ou archives
    Car souvent des clients y touchent et les bascule dans prêt alors que nous les avons pas contrôler ou même dans archives ou carrément de les désarchiver.

    25 votes

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  10. Bonjour,

    L'idée est simple :
    - ajouter un champ "coordonnées bancaires" dans les fiches fournisseurs
    - générer un fichier de virement SEPA afin de régler les factures
    - passer une remise de virement en "payer" change l'état de toutes les factures correspondantes en "payé".

    Le gain de temps serait énorme !

    Merci pour votre écoute :)

    8 votes

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    1 comment  ·  Banque  ·  Admin →
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  11. De pouvoir associer un compte de TVA à aux comptes de charges et de produits automatiquement

    38 votes

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  12. Ventes : mettre numéro de factures dans numéro pièce interne

    Le lien avec l'image ne doit pas disparaitre lorsque l'on modifie le numéro de la facture

    151 votes

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    3 comments  ·  Autre  ·  Admin →
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  13. 4 votes

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  14. voir le nom d’origine du pdf qui a été importé dans l’interface achats

    15 votes

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  15. 25 votes

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    9 comments  ·  Export CSV  ·  Admin →
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  16. Avoir la possibilité de connecter les connecteurs ventes comme pour les achats afin de soumettre les factures

    24 votes

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  17. 5 votes

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    1 comment  ·  Export CSV  ·  Admin →
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  18. Ne pas pouvoir ajouter des frais dans la note de frais que lorsque celle-ci a déjà approuvé.

    5 votes

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  19. Envoyer des notifications lors du dépôt de fichiers par le client

    37 votes

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  20. La possibilité d'accéder à la section des archives dans l'application mobile sur les appareils Android.

    24 votes

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