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Prepare (Français)

Prepare (Français)

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483 results found

  1. Avoir la possibilité de gérer les avoirs et les consignes afin qu'au moment de l'export le montant n'apparaisse pas en négatif

    295 votes

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    32 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  2. avoir la possibilité de faire des calculs simples dans les cellules de montant

    274 votes

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    10 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  3. Pour les clients qui ont plusieurs entreprises il serait bien d'avoir 1 accès à leur créer pour qu'ils puissent avoir accès à leurs différents dossiers sans avoir à utiliser 1 email par société.

    241 votes

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    In Testing  ·  9 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →
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  4. Bonjour,

    Serait-il possible de pouvoir choisir le code journal lors de l'export des écritures ? Pour le moment le code par défaut est AC et il est désagréable de devoir le changer manuellement à chaque export. Pourriez-vous ajouter des options à choisir avant l'export afin de choisir le code journal de notre choix ?

    145 votes

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    8 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Il serait bien de pouvoir segmenter les archives par sous dossiers : par année et par mois afin de ne pas avoir 1 seul dossier comprenant toutes les factures de différents exercices et différents mois.

    143 votes

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    1 comment  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  6. 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

    117 votes

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    3 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  7. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    108 votes

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    13 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  8. 97 votes

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    4 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →
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  9. Il serait bien de pouvoir filtrer des écritures par date d'export.

    63 votes

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    8 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  10. 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

    51 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  11. 45 votes

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    12 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  12. On gagnerait beaucoup de temps si on pouvait sélectionner plusieurs fournisseurs et les supprimer par groupe.

    45 votes

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    2 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  13. 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

    43 votes

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    6 comments  ·  Publication  ·  Flag idea as inappropriate…  ·  Admin →
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  14. Que Dext puisse reconnaître automatiquement les lignes comptables (comptes de charges, produit, TVA)

    40 votes

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    6 comments  ·  Ventilation  ·  Flag idea as inappropriate…  ·  Admin →
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  15. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    31 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  16. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    29 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  17. IMPORT FACTURE INTRACOMMUNAUTAIRE SUR LE MONTANT TTC ET NON HT AVEC LE CALCUL DE TVA SUR LE MONTANT TTC

    27 votes

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    1 comment  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  18. Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    26 votes

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    2 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →
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  19. De pouvoir associer un compte de TVA à aux comptes de charges et de produits automatiquement

    26 votes

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    2 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  20. Bonjour,

    Est-il possible d'avoir une fonctionnalité de recadrage des images ?
    Merci.

    26 votes

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    3 comments  ·  Extraction  ·  Flag idea as inappropriate…  ·  Admin →
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