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Prepare (Français)

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  1. Dans le module BANQUE - TRANSACTIONS
    Dans la partie Ventiler il serait bien de pouvoir modifier le libellé, c'est impossible actuellement.

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  2. Pour l’extraction des relevés bancaires, pourrait-on avoir un autre format que TYPE FEC- BANQUE comme OFX ou CFONB s’il vous plaît ?

    Merci.

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  3. bonjour, je ne parviens à ajouter mon iban sur les factures svp.

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  4. Actuellement, Dext ne permet pas de gérer une correspondance manuellement entre une facture d'achat ou de vente et une transaction. Cela serait pourtant très pratique quand l'IA ne fait pas la correspondance.

    1 vote

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  5. Mettre 2 comptes bancaires

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  6. Scotia Connect bank connection is missing

    1 vote

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  7. 3 votes

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  8. plusieurs factures d'achats sont rattachées à une dépense sur qonto, et Dext ne récupère qu'une seule facture et non l'ensemble des factures

    2 votes

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  9. Pouvoir importer une liste de règles bancaires au format CSV avec les mots clés
    My unisoft le fait

    2 votes

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

    8 votes

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    0 comments  ·  Banque  ·  Admin →
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  11. Neo Banque pro non répertorié

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  12. Exporter un FEC global de la banque (au lieu de un par un)

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  13. règles bancaires
    extraire la commission cb des remises cb

    4 votes

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    1 comment  ·  Banque  ·  Admin →
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  14. export des banques en format sage generation expert

    5 votes

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

    18 votes

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    0 comments  ·  Banque  ·  Admin →
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  16. 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.

    11 votes

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    4 comments  ·  Banque  ·  Admin →
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  17. 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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  18. Ajouter un champs description, pour faciliter la gestion des commentaires relatifs aux factures depuis l'onglet banque-->transactions

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  19. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    176 votes

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    In Testing  ·  22 comments  ·  Banque  ·  Admin →
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  20. Bonjour?
    Après avoir discuté avoir mon consultant de Dext, j'ai une suggestion à faire.
    Serait-il possible d'avoir la contrepartie en 512 à la fin du mois en une seule fois ? Au lieu d'avoir cette contrepartie après chaque ligne.

    Bien cordialement,
    Pé Laury
    Cabinet ACEA Dax

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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