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Prepare (Français)

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  1. 182 votes

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  2. bloquer l'accès au client de modifier des factures dans prêt ou archives
    Car souvent des clients y touchent et les bascule dans prêt alors que nous les avons pas contrôler ou même dans archives ou carrément de les désarchiver.

    25 votes

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  3. proposer l'écriture du compte tiers en majuscule

    14 votes

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  4. Pourvoir ressortir la TVA déductible du mois, même si le traitement des factures n'est pas finalisé, en additionnant les montants de la colonne TVA

    11 votes

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  5. Bonjour,

    Lorsque l'on ventile une facture, il serait bien que l'on puisse avoir un bouton pour affecter directement le solde à la dernière ligne sans avoir à resaisir la ventilation HT puis TVA.
    Merci

    8 votes

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  6. Au moment du scan, Dext devrait à la fois envoyer vers ses serveurs pour traitement, et aussi vers iCloud, Google Drive, Dropbox, etc

    5 votes

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  7. il serait intéressant de pouvoir visualiser les devis avant envoi - verification de la mise en page - logo - affichage complet

    4 votes

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  8. Bonjour,
    Pourriez-vous rajouter la possibilité d'envoyer par courriel des factures archivées ?
    Merci.

    4 votes

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  9. Le partenaire souhaite avoir la possibilité de choisir une période donnée pour la tableau de bord qui n'est pas le mois en cours ou la veille.

    4 votes

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  10. Module facturation - Je suggère qu'au moment de création d'un brouillon, il soit possible d'ajouter plusieurs lignes descriptives pour indiquer les détails d'une prestation ou qu'il y a eu un acompte payé en avance sur la facture de vente, par exemple.

    3 votes

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  11. Bonjour,
    Il serait intéressant, en mode "tableau de bord", d'avoir également un visuel, des ventes déposées, identique aux achats, merci !! bonne journée

    3 votes

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  12. Il faudrait prévoir la possibilité de mettre des articles avec un prix négatif pour faire apparaitre par exemple les retenues de garantie dans le cadre de contrat de sous-traitance dans le milieu du BTP. Aujourd'hui DEXT ne veut pas de prix inférieur à 0 € donc pas de négatif.

    3 votes

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  13. Pouvoir supprimer les brouillons de facture crées sur Dext

    3 votes

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  14. Il serait judicieux de mettre à disposition la fonctionnalité accéssible pour les cabinet experts comptables mais pour les clients.
    La fonctionnalité qui permet de rapprocher et faire une demande de facture ou justificatif entre relevé et la pièces comptable à l'utilisateur.
    Il est dommage quelle soit accessible au cabinet et non au client qui ne peut faire se rapprocher lui même et demander au collaborateur interne d'effectuer ces rappels.
    S'il est possible de le prévoir dans les prochaines mise à jour étant donné qu'elle est accessible mais pour le portail client.
    Merci

    3 votes

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  15. UN DASHBORD DES DOSSIERS AVEC LE NOMBRE DE FACTURES DEPOSEES EN ATTENTE DE SAISIES

    2 votes

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  16. Serait-il possible de mettre des couleurs différentes entre "prêt" et "publié" en intégration direct SAGE

    1 vote

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  17. Règle de ventilation automatique sur l'ensemble d'un dossier

    1 vote

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  18. Bonjour, il faudrait pouvoir créer des fiches client afin de pouvoir conserver les prix et les produits en sauvegarde d'un mois sur l'autre

    1 vote

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  19. Bonjour, en plus des sous rubriques "à réviser", "prêt", "archives", il serait intéressant d'avoir une rubrique "exercice N+1" dans les achats. En effet pour les périodes où nous recevons à la fois des factures de l'exercice à clôturer et des factures de l'exercice suivant, cela serait plus pratique à gérer que le marquage.
    Cordialement.

    1 vote

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  20. Lorsqu'un utilisateur rattache un justificatif sur un mouvement bancaire, le remonter automatiquement en boite d'achat pour des dossiers en comptabilité d'engagement.

    1 vote

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