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Prepare (Français)

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33 results found

  1. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    108 votes

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    13 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  2. Ce serait pratique de pouvoir archiver les relevés bancaires après extraction
    Pour l'instant je suis obligée de les supprimer

    4 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  3. Possibilité de configurer les banques propres à la Réunion

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  4. Bonjour,
    Les clients oublient de reconnecter leurs banques et il arrive fréquemment que les connections sautent plusieurs fois.
    Ce serait top d'avoir une connexion EBICS

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Possibilité de choisir parmi les comptes 512100 et 512200 pour le format FEC bancaire

    6 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  6. 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

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  7. Permettre de pouvoir affecter les fournisseurs au niveau de la banque et pas que les comptes de charges et tva.
    Merci par avance.

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  8. Dans le module banque sur le relevé comment affecter les comptes auxiliaires fournisseurs et client ?
    Serait il possible d'avoir cette possibilité?
    merci
    frc

    3 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  9. 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.

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  10. Remettre les périodes pour exporter sur "transactions" pour la banque.

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  11. Donner l'accès à la banque à l'utilisateur standard

    3 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  12. 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.

    6 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  13. Avoir la possibilité d'ajouter Paypal comme Banque ainsi que d'ajouter les relevés bancaire de Paypal et les traiter comme pour les autres "extractions de relevés bancaires"

    15 votes

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    1 comment  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 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

    6 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  15. Pouvoir récupérer les relevés supprimés

    3 votes

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  16. Pouvoir gérer l'export avec plusieurs journaux de tresorerie

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  17. Il faudrait pouvoir rapprocher manuellement des transactions avec des factures dans la fonctionnalité rapprochement bancaire

    19 votes

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    6 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  18. Pourriez vous ajouter la banque suivante SOCIETE GENERALE CALEDONIENNE DE BANQUE (SGCB) qui la Société Générale en Nouvelle Calédonie en devise XPF. J'ai voulu intégré un relevé sous la banque Société Générale mais DEXT a transformé la devis XPF en EUR ce qui ne nous convient pas car nos compta sont en EURO

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  19. Pouvoir importer un RIB Fournisseur

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  20. Automatiser la récupération des relevés bancaires sans avoir besoin d'envoyer un PDF.

    20 votes

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