Prepare (Français)

Prepare (Français)

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  1. AVOIR LES IMAGES DES FACTURES DES VENTES SUR QUADRA

    39 votes

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  2. 35 votes

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  3. Pouvoir saisir les périodicités des factures et quelles soient reprises en comptabilité (dans notre cas logiciel IBIZA compta). Cela évitera de devoir ressaisir les périodicités en compta.

    9 votes

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  4. Possibilité de saisie vers les comptes de tiers (108/455/471/467)

    9 votes

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  5. Dans les règles fournisseurs, serait il possible d'avoir une fonctionnalité permettant de saisir pour certains fournisseurs les périodes de la prestations? ce serait pratique pour récupérer dans l'export les périodes de de début et fin de la prestation et pouvoir calculer ensuite une éventuelle charge constatée d'avance.
    merci

    2 votes

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  6. Bonjour,
    Je propose que lors de la recherche du compte de produit, au lieu quelle se fasse par l'intitulé, on tape le numéro de compte comme pour les achats.

    4 votes

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  7. On gagnerait beaucoup de temps si on pouvait sélectionner plusieurs fournisseurs et les supprimer par groupe.

    40 votes

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  8. MERCI DE PRENDRE EN COMPTE CETTE SUGGESTION QUI EST TRES IMPORTANTE A MON SENS ETANT EXPERT COMPTABLE STAGIAIRE.

    AU NIVEAU DES VENTES:

    1) Que l'application DEXT puisse reconnaitre le compte de produit en fonction du compte de TVA. Exemple si j'ai de la TVA a 5.5% alors DEXT mettra automatiquement le compte de TVA à 5.5% et SURTOUT le compte de produit attaché à 5.5% soit le 70705000 par exemple. Donc ne pas le faire en fonction des clients mais en fonction du code TVA. Car si on le fait par code client, ce qui est déjà le cas, alors…

    4 votes

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  9. Dans la liste des éléments "Prêt", il arrive que certaines factures n'aient pas de compte de charge renseigné.
    D'autres factures n'ont parfois pas de compte fournisseur renseigné, sans que l'on s'en rende compte. En effet, dans la colonne "fournisseur" apparaît le nom du fournisseur, mais pas son compte.
    Lorsqu'il y a de gros volumes de factures, il n'est pas possible rapidement de se rendre compte de ces manques.
    Lors de l'export, il serait appréciable d'instaurer une alerte si l'un de ces éléments est manquant.

    1 vote

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  10. Possibilité de réimporter le plan comptable général sans qu’il faille refaire le paramétrage des comptes fournisseurs et sans que les comptes de charges soient effacés dans les documents à réviser

    5 votes

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  11. Classer les clients et les fournisseurs par montant

    1 vote

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  12. Les partenaires souhaitent une fonctionnalité qui leur permette de créer une liste personnalisée avec des plans comptables dans leur compte cabinet et à chaque fois qu'un nouveau client est créé, cette liste soit configurée par défaut.

    3 votes

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  13. Comme pour les fournisseurs indiqué le nombre de factures clients et aussi pouvoir depuis la saisie indiqué la même possibilités d'accéder au profil du compte client et de pouvoir le modifier

    5 votes

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  14. Pouvoir figer le paramétrage retenu au niveau des colonnes additionnelles, afin d'éviter de devoir réactiver à chaque connexion les colonnes que l'on souhaite visualiser.

    3 votes

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  15. Pouvoir choisir son compte collectif fournisseur. (401100 et non 401000)

    2 votes

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  16. 3 votes

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  17. Pouvoir créer des rapports de TVA dans Dext ou soldes de comptes de TVA

    4 votes

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  18. Ajouter un état de trésorerie par rapport au plan comptable rempli pour les SMB (petit module)

    1 vote

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  19. Avoir la possibilité d'avoir un message d'avertissement pour les listes de paramétrage des comptes généraux que si on l'a change, cela changera tout le paramétrage des factures effectué auparavant

    3 votes

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  20. Possibilité de gérer la partie caisse (épiceries, restaurants...)

    2 votes

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