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Prepare (Français)

Prepare (Français)

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  1. Bonjour,
    Serait-il possible d'avoir un outil de découpage des factures. Quand le découpage automatique n'a pas fonctionné il faudrait qu'on puisse scinder les factures en plusieurs documents.

    307 votes

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  2. 269 votes

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  3. Lors de la ventilation d'une facture dans plusieurs comptes, lorsque l'on saisit le montant HT, le montant de la TVA ne se calcule pas tout seul. Cette fonctionnalité pourrait-elle être ajoutée?

    220 votes

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  4. Dans les règles fournisseurs, serait il possible d'avoir une fonctionnalité permettant de saisir pour certains fournisseurs les périodes de la prestations? ce serait pratique pour récupérer dans l'export les périodes de de début et fin de la prestation et pouvoir calculer ensuite une éventuelle charge constatée d'avance.
    merci

    180 votes

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  5. 180 votes

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  6. Un historique des pièces rejetés sur DEXT. Pour pouvoir vérifier pourquoi ses pièces ont été rejetés.

    165 votes

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  7. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    151 votes

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    In Testing  ·  19 comments  ·  Banque  ·  Admin →
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  8. 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

    150 votes

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    3 comments  ·  Autre  ·  Admin →
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  9. Permettre de pouvoir affecter les fournisseurs au niveau de la banque et pas que les comptes de charges et tva.
    Merci par avance.

    128 votes

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    26 comments  ·  Banque  ·  Admin →
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  10. Il serait bien de pouvoir filtrer des écritures par date d'export.

    119 votes

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    22 comments  ·  Autre  ·  Admin →
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  11. bloquer une facture si la ventilation est déséquilibré : total HT+TVA différent du TTC
    La facture reste dans "à réviser" et ne peut être basculée dans "Prêt"

    94 votes

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    1 comment  ·  Ventilation  ·  Admin →
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  12. IMPORT FACTURE INTRACOMMUNAUTAIRE SUR LE MONTANT TTC ET NON HT AVEC LE CALCUL DE TVA SUR LE MONTANT TTC

    90 votes

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  13. Améliorer les ventes:
    - reconnaissance des doublons
    - reconnaissance des avoirs
    - découpage automatique des factures de ventes

    81 votes

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    1 comment  ·  Autre  ·  Admin →
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  14. 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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  15. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    66 votes

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    1 comment  ·  Autre  ·  Admin →
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  16. Bonjour, je ne comprend pas pourquoi nous ne pouvons pas décider du n° de pièce... il serait très bien de pouvoir avoir accès à cette case, afin d'y mettre le numéro de facture par exemple. Cela n'a aucun intérêt de mettre un numéro inventé par Dext... Ou alors que nous ayons le choix de ce que nous voulons mettre dans cette case (n° de facture, numéro inventé par Dext, voire que l'on puisse écrire manuellement ce que l'on veut). Dans notre utilisation, cela nous parait primordial... Merci de votre retour. Bonne journée !

    60 votes

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    4 comments  ·  Extraction  ·  Admin →
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  17. 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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  18. Permettre la modifications groupé sur les comptes fournisseurs (actuellement on peut que sur les compte de charges ...)

    50 votes

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  19. Empêcher un utilisateur standard d'archiver les pièces en boite

    49 votes

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    1 comment  ·  Autre  ·  Admin →
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  20. Mettre en place la possibilité de faire des factures d'acomptes client

    43 votes

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    4 comments  ·  Autre  ·  Admin →
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