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Prepare (Français)

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27 results found

  1. Avoir une API qui va chercher les Km professionnels dans ‘trajets’ de Google Maps et/ou Waze

    41 votes

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  2. 37 votes

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  3. Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    37 votes

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  4. Serait-il possible de pouvoir publier les notes de frais sur Ibiza ? Nous devons comptabiliser les notes de frais des employés dans notre logiciel de production.

    31 votes

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

    22 votes

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  6. Possibilité de générer des notes de frais pour les indemnités kilométriques à partir d'un itinéraire.

    10 votes

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  7. Gestion des Notes de Frais (téléchargement côté Expert Comptable).

    A l'occasion de la clotûre comptable de cette année, je me suis rendu compte que l'expert comptable ne voyait pas dans son fichier téléchargé le détails des pièces qui compose une note de frais.

    J'ai du reprendre les notes de frais et lui donner le numéro de pièce DEXT pour que mon expert comptable puisse les retrouver.

    10 votes

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  8. Gestion des notes de frais sur ACD impossible face à la mauvaise attribution des id de pièce ( il ne peut pas avoir plusieurs lignes correspondant à une même ref de pièce pour un même compte de TVA, Fournisseur ou compte de charges au sein d'une même note de frais. Cela pose un gros pb et ne permet pas la gestion dans ACD

    10 votes

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  9. Gestion des notes de frais sans passer par le module achat

    7 votes

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  10. Hello,

    Je trouve dommage que l'on ne puisse pas faire un tri d'un nom ou compte juste en le tapant dans l'espace Méthode de paiement rubrique Note de frais, on est obligé de passer par menu déroulant, cf capture d'écran en surbrillance jaune.
    Pourtant la liste dans le menu déroulant au niveau du Méthode de paiement est aussi longue.
    Par exemple au niveau Compte l'on peut localiser facilement le nom du compte juste en tapant le nom voulu dans l'espace.

    6 votes

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  11. Bonjour,
    L'idée serait que l'extraction de la NDF fasse apparaître l'ensemble des justifs en plus du tableau récap

    5 votes

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  12. Ne pas pouvoir ajouter des frais dans la note de frais que lorsque celle-ci a déjà approuvé.

    5 votes

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  13. Les clients ne peuvent pas sélectionner "NDF" lorsqu'ils prennent en photo un ticket avec un iPhone. Toutes les factures vont en "Achats" et il est donc impossible de savoir si c'est payé perso ou par la société.

    4 votes

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  14. en saisie achat, autoriser les comptes de tiers (ext 4860000 charges constaté d'avance, ou 437.... titres restaurants etc....)

    4 votes

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  15. 4 votes

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  16. Mettre une annotation precisant la societe et le nom du client invite en cas de frais de restaurant

    3 votes

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  17. Pouvoir obtenir un bilan des notes de frais sur une période donnée

    3 votes

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  18. Pouvoir gérer de l'analytique dans le module notes de frais

    3 votes

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  19. Pour les Notes de frais, pouvez-vous mettre en place un système de ventilation des lignes ( comme pour les achats). Car si plusieurs factures dans la même NDF, comme carburant pour 6061, restaurant pour le 6257, Hôtel pour le 6251... nous pouvons mettre qu'un seul compte de charge pour la totalité de la NDF.

    3 votes

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  20. Bonjour, ma suggestion se porte sur les Notes de frais, je suis sur Quadratus, lorsque j'exporte ma NDF au format Quadra ASCII + images (notes de frais), l'écriture qui apparait dans Quadratus se compose ainsi : en crédit il y a bien le total de la NDF et au débit les lignes de charges sont bien réparti, et le PDF de la NDF est jointe à toutes les lignes, il serait intéressant de pouvoir joindre automatiquement la facture qui correspond à la bonne ligne de charges plutôt que le PDF de la NDF.

    2 votes

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