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  1. Bonjour,
    Est ce qu'il est dans vos projets de crée des comptes avec les multiples taux de tva, 20%,5.5% exemple pour les pharmacies, les resto rapide ect...
    merci

    38 votes

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  2. Pouvoir créer un compte de charge même quand on a une connection directe avec le logiciel de compta

    3 votes

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  3. gestion des consignes sur EBP

    1 vote

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  4. 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

    179 votes

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  5. Bonjour,

    Serait-il possible d'envisager la possibilité d'ajouter des comptes (Généraux comme Fournisseurs, comme Clients) directement depuis le mode saisie ?

    La fonctionnalité existant ailleurs, il est juste chronophage de quitter sans cesse ce mode.

    Merci !

    2 votes

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  6. Il faudrait pouvoir gérer les comptes de classe 4, comme par exemple les comptes 409 de consignation/déconsignation

    1 vote

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  7. avoir la possibilité de supprimer la fusion entre deux fournisseurs

    1 vote

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  8. Bonjour,

    Il serait intéressant de pouvoir affecter automatiquement un axe analytique pas défaut à un compte de produit ou de charge des "comptes généraux" et non seulement aux comptes fournisseurs / clients.

    Pensez-vous que cette fonctionnalité puisse être proposée ?

    1 vote

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  9. Lors de l'affectation des factures.
    Faire apparaitre un indicateur pour signaler qu'une règle fournisseur est déjà créée pour le fournisseur concerné.
    cdt
    Franck

    4 votes

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  10. Bonjour,

    Il serait plus judicieux comptablement de mettre les comptes (En mode saisie) dans un ordre numérique croissant et non par ordre alphabétique du libellé du compte.

    Lorsqu'on tape un compte, on a souvent des comptes avant celui qu'on a tapé. (Ex : "7085" tapé pour trouver compte 708500 "Frais accessoires prestations" mais sortira avant d'autres comptes comme 708530 "Frais accessoires CEE")

    Merci !

    1 vote

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  11. POUVOIR TRIER LES COMPTES GENERAUX PAR LE CODE DU COMPTE COMME ON PEUT L'AVOIR DEJA SUR LA LISTE DES FOURNISSEURS PAR EXEMPLE. MERCI D'AVANCE

    3 votes

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  12. Donner la possibilité de créer des comptes généraux "à la volée" (comme pour les comptes fournisseurs)

    1 vote

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  13. Exportation vers le logiciel Tous Comptes Faits-Innomatix

    1 vote

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  14. Bonjour,
    Avez vous prévu que l'on puisse avoir dans le plan comptable la gestion des comptes de type centralisateur.
    En effet dans Génération Expert nous avons sur des dossiers des comptes centralisateurs (613200) qui a pour comptes auxiliaires les comptes de 613220 à 613249. Lors du traitement dans DEXT cette série de comptes ne peut être créée de ce fait l'import ne se fait pas correctement dans notre logiciel de production Coala.
    Merci à vous

    2 votes

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  15. Hey Pascal,

    Product suggestion:

    • When we create a user, we have 3 types possible. We should have a dropdown under asking if the user can access some other user information.

    We should be able to grant access to multiple specific user or only one or all company.

    Exemple:

    • We have 2 standard user, the standard 1 user only add is own invoice in Dext. The standard user 2 use need access to the account of both user (1 and 2) because he is adding invoice for user 1 and user 2.

    If I grant access to user 2 a higher…

    1 vote

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  16. Il faudrait pouvoir reprendre non seulement les postes (que vous appelés Axes) mais également les grilles analytiques

    1 vote

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  17. EBP Gestion TVA intracom. Il faut pouvoir gérer les 2 comptes de TVA qui entrent en jeux:
    - le compte TVA (4452) due INTRACOMM qui doit être crédité du montant TTC x 20%
    - le compte TVA (4456622) déductible INTRACOMM qui doit être débité du montant TTC x 20%
    Le montant HT du compte de charge est = au montant TTC du compte fournisseur.

    M^me chose pour la TVA suIMPORTATIONS

    1 vote

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  18. Permettre d'être en franchise de TVA quand les clients ne sont pas assujettis

    3 votes

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  19. La TVA sur les immobilisations est comptabilisée dans le compte 445660. Il devrait y avoir la possibilité de le modifier manuellement voir automatiquement.

    2 votes

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  20. Bonjour
    pourriez-vous introduire un ordre de classement des comptes généraux par n° de compte, SVP?

    Merci et cordialement

    5 votes

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