Prepare (Français)

Prepare (Français)

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  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

    188 votes

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    28 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

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  2. 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.

    157 votes

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    9 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →

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  3. avoir la possibilité de faire des calculs simples dans les cellules de montant

    137 votes

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    5 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

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  4. Dext ne sait pas reconnaître automatiquement les factures monopages des factures multipages quand on importe un PDF qui comporte plusieurs factures. Nous devons donc passer du temps à séparer les factures monopages des factures multipages avant de les scanner.

    111 votes

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    3 comments  ·  Méthodes de dépôt  ·  Flag idea as inappropriate…  ·  Admin →

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  5. 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 ?

    111 votes

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    5 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  6. Afficher le numéro de pièce des factures d'achats/ventes dans la colonne n° de pièce et non dans le libellé lors de l'importation en csv/FEC.

    109 votes

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    4 comments  ·  Export CSV  ·  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

    89 votes

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    11 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →

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  8. 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.

    87 votes

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

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  9. 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

    80 votes

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

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  10. Il serait bien de pouvoir créer des règle clients comme les règles fournisseurs depuis le détail de la facture car nous devons aller dans l'onglet Client pour créer les règles.

    78 votes

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    2 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →

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  11. Les partenaires Français voudraient plusieurs formats d'export pour les factures de vente (avoir les mêmes choix que pour les achats). La plupart des cabinets n'ont pas de logiciel avec intégation directe et ont besoin d'importer les écritures d'une autre façon (le format type FEC n'est pas compatible avec tous les logiciels).

    78 votes

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    8 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  12. Avoir la possibilité de publier les factures en autoliquidation sur Ibiza

    68 votes

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    3 comments  ·  Flag idea as inappropriate…  ·  Admin →

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  13. 56 votes

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    4 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →

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  14. Il serait bien de pouvoir filtrer des écritures par date d'export.

    47 votes

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

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  15. Bonjour,
    L’export TRA dans Cegid rencontrent plusieurs problèmes :
    * La ventilation comptable ne se fait pas, le montant total du HT est affecté dans le compte de charge principal ;
    * La TVA déductible n’est pas affectée dans le bon compte malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur ;
    * La TVA intracommunautaire n’est pas gérée malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur.
    Sans la fonction d'import des images dans Cegid, Dext perd de son charme...

    • Moyen de paiement non repris
    • Analytique non pris en charge pour le moment
    43 votes

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

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  16. Avoir un autre manière de procéder pour le traitement des factures en double et éviter que cela retourne en Archive avec la facture précédent et voir l'historique des deux factures sans les défusionner

    41 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

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  17. On gagnerait beaucoup de temps si on pouvait sélectionner plusieurs fournisseurs et les supprimer par groupe.

    40 votes

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

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  18. AVOIR LES IMAGES DES FACTURES DES VENTES SUR QUADRA

    39 votes

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    8 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  19. 35 votes

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    11 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  20. Découpage d'une photo ou figure plusieurs pièces

    32 votes

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    1 comment  ·  Extraction  ·  Flag idea as inappropriate…  ·  Admin →

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