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Prepare (Français)

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44 results found

  1. 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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  2. 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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  3. Il faudrait pouvoir rapprocher manuellement des transactions avec des factures dans la fonctionnalité rapprochement bancaire

    33 votes

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    15 comments  ·  Banque  ·  Admin →
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  4. Bonjour,
    Il serait intéressant de pouvoir modifier une règle bancaire au lieu de devoir la supprimer puis la recréer

    23 votes

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    7 comments  ·  Banque  ·  Admin →
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  5. Ce serait pratique de pouvoir archiver les relevés bancaires après extraction
    Pour l'instant je suis obligée de les supprimer

    15 votes

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    0 comments  ·  Banque  ·  Admin →
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  6. Bonsoir,

    Il serait EXCEPTIONNEL de pouvoir connecter jedeclare.com avec DEXT afin de récupérer les ebics (celà évite les demande de reconnection tous les 3mois : ingérable) et traiter les rapprochement sur DEXT.

    J'espère que la suggestion sera entendue.

    Bon week-end

    13 votes

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    4 comments  ·  Banque  ·  Admin →
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  7. Dans Outils, Créer l'action de reclassement "Déplacer dans l'onglet Banque" pour les Relevés bancaires déversés par le client dans l'onglet Achats ou Ventes à tort.

    10 votes

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    4 comments  ·  Banque  ·  Admin →
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  8. Pour améliorer la partie RB il faudrait pouvoir affecter son cpt de charge en contrepartie d’un 512 automatique. Pour le moment la fonctionnalité RB permet uniquement une lecture du relevé et nécessite un retraitement Excel assez important.

    10 votes

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    0 comments  ·  Banque  ·  Admin →
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  9. CREATION DE L'ARCHIVAGE POUR LES RELEVES DE BANQUE

    9 votes

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    2 comments  ·  Banque  ·  Admin →
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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. Bonjour
    est ce qu'il serait possible d'archiver les transactions bancaires.
    Cordialement,

    6 votes

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    0 comments  ·  Banque  ·  Admin →
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  12. Donner l'accès à la banque à l'utilisateur standard

    6 votes

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    0 comments  ·  Banque  ·  Admin →
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  13. export des banques en format sage generation expert

    5 votes

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    1 comment  ·  Banque  ·  Admin →
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  14. Pouvoir importer un RIB Fournisseur

    5 votes

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    1 comment  ·  Banque  ·  Admin →
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  15. Il manque la connexion possible avec les banques WISE et SHINE

    5 votes

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    2 comments  ·  Banque  ·  Admin →
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  16. En banque, scinder une écriture en plusieurs lignes cela permet de ne pas ressaisir le bon compte une fois le transfert dans le logiciel de compta effectué. Par exemple les relevés de cartes bancaires ont ont montant global en prélèvement, il faut pouvoir scinder les écritures en autant de factures fournisseurs concernés.
    Merci

    4 votes

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    0 comments  ·  Banque  ·  Admin →
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  17. Possibilité d'effectuer une liaison ventes/banque.
    Principe d'étiquette de "payé" sur les factures de ventes.
    Principe de liaison sur la banque avec rapprochement des factures de ventes.
    Cela permettant un suivi des règlements clients via DEXT.

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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  18. Supprimer des transactions bancaires avant une certaine date pour éviter de filtrer

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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  19. 3 votes

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    0 comments  ·  Banque  ·  Admin →
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  20. Bonjour,
    Je fais un prélèvement SEPA tous les mois et j'ai besoin de ventiler mes prélèvements.
    Merci
    YANN

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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