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Prepare (Français)

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44 results found

  1. 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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    0 comments  ·  Banque  ·  Admin →
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  2. Neo Banque pro non répertorié

    2 votes

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

    6 votes

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    0 comments  ·  Banque  ·  Admin →
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  5. Pouvoir importer une liste de règles bancaires au format CSV avec les mots clés
    My unisoft le fait

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  6. export des banques en format sage generation expert

    5 votes

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    1 comment  ·  Banque  ·  Admin →
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  7. règles bancaires
    extraire la commission cb des remises cb

    2 votes

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    1 comment  ·  Banque  ·  Admin →
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  8. 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.

    10 votes

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

    15 votes

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    0 comments  ·  Banque  ·  Admin →
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  10. 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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  11. 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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  12. 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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  13. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    151 votes

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    In Testing  ·  19 comments  ·  Banque  ·  Admin →
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  14. 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

    4 votes

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    0 comments  ·  Banque  ·  Admin →
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  15. Je ne reçois pas les relevés bancaire

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  16. 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

    13 votes

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    4 comments  ·  Banque  ·  Admin →
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  17. Pouvoir importer un RIB Fournisseur

    5 votes

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    1 comment  ·  Banque  ·  Admin →
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  18. Donner l'accès à la banque à l'utilisateur standard

    6 votes

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    0 comments  ·  Banque  ·  Admin →
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  19. 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.

    10 votes

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    0 comments  ·  Banque  ·  Admin →
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  20. Il faudrait pouvoir rapprocher manuellement des transactions avec des factures dans la fonctionnalité rapprochement bancaire

    33 votes

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    15 comments  ·  Banque  ·  Admin →
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