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Prepare (Français)

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188 results found

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

    131 votes

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    23 comments  ·  Autre  ·  Admin →
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  2. Mettre en place la possibilité de faire des factures d'acomptes client

    73 votes

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    Under Review  ·  7 comments  ·  Autre  ·  Admin →
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  3. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    72 votes

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    1 comment  ·  Autre  ·  Admin →
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  4. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    62 votes

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    2 comments  ·  Autre  ·  Admin →
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  5. Empêcher un utilisateur standard d'archiver les pièces en boite

    55 votes

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    1 comment  ·  Autre  ·  Admin →
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  6. Pouvoir créer des avoirs libres est indispensable pour une société. Un avoir n'est pas forcement l'annulation d'une facture et pour le moment c'est la seule option possible. Si par exemple une remise est accordée après la facturation, il faut pouvoir mettre le montant désiré.

    47 votes

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    4 comments  ·  Autre  ·  Admin →
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  7. Bonjour,
    Il y a fournisseur, client , banque, il manque la caisse pour les commerçants. Pensez vous que dans un futur proche il y aura la possibilité ?
    Merci, bonne journée.

    39 votes

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    2 comments  ·  Autre  ·  Admin →
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  8. Possibilité de payer les factures fournisseurs via Dext

    31 votes

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    4 comments  ·  Autre  ·  Admin →
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  9. Bonjour; aujourd'hui une addresse email ne peut etre rattacher qu'a un compte d'enteprise. j'ai plusieurs entreprises et donc j'ai du donner autant d'addresse email à ma comptable pour ouvrir des comptes d'entreprise sous DEXT. Comme sur Qonto; ca serait vraiment super s'il y avait moyen de rattacher plusieurs société à une addresse email avec un petit menu sous dext pour pouvoir changer de société

    29 votes

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    0 comments  ·  Autre  ·  Admin →
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  10. Que les doublons soient reconnus même si c'est 2 utilisateurs différents qui ont déposé la même facture à partir du moment où le numéro de facture est le même

    28 votes

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    2 comments  ·  Autre  ·  Admin →
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  11. Afficher les mentions obligatoires depuis octobre 2022 que sont le numéro SIREN et d'identification à la TVA du client, si concerné.

    13 votes

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    2 comments  ·  Autre  ·  Admin →
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  12. Pour créer un devis ou facture, "ajouter un article" la case ou mettre la description des prestations est beaucoup trop petit
    Y a-t-il une autre façon de prestation des devis ou facture c'est très important
    Merci de votre retour
    cordialement

    13 votes

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    7 comments  ·  Autre  ·  Admin →
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  13. Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

    13 votes

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    2 comments  ·  Autre  ·  Admin →
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  14. Relance client pour facture de vente impayée

    9 votes

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    1 comment  ·  Autre  ·  Admin →
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  15. Pouvoir automatiser les "Notes / mentions particulières / Mentions spéciales" en les complétant sur les fiches client.
    Les clients avec exonération de TVA (livraison intracommunautaire ou exportation par exemple) pourraient avoir la mention à ajouter sur les factures de manière automatique et sans oubli.

    9 votes

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    1 comment  ·  Autre  ·  Admin →
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  16. 1) Restreindre l'accès aux données bancaires à l'administrateur du compte et non aux approbateurs de dépenses ou utilisateurs standards

    2) Empêcher le client de déposer les relevés bancaires en PDF sur DEXT car ce n'est pas le client qui est débité du coût afférent.

    3) Paramétrage de facture d'achats avec autoliquidation de la TVA

    4) Sur l'application, rendre possible la prise en photo des factures de ventes.

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  17. ajouter la date de dépôt du document dans Dext : achats, ventes, ...

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  18. Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    9 votes

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    6 comments  ·  Autre  ·  Admin →
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  19. Améliorer l'outil de détection des doublons que ne détecte pas assez bien les doublons liés aux majuscules minuscules et autres

    8 votes

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    5 comments  ·  Autre  ·  Admin →
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  20. Serait il possible que DEXT reconnaisse la période facturée afin de pouvoir identifier les charges constatées d'avances ou les produits constatés d'avance ?

    8 votes

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    2 comments  ·  Autre  ·  Admin →
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