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Prepare (Français)

Prepare (Français)

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22 results found

  1. Trouver un système d'alerte automatique sur l'application pour que les clients pensent à mettre les documents sur DEXT.
    Un message qui s'afficherait une fois par mois que l'appli signalerait.

    89 votes

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  2. Bonjour, Il serait que l'on puisse ajouter une ligne de référence ou objet au dessus des désignations. Ca serait plus clair pour nous y retrouver. merci

    1 vote

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  3. Nous aimerions que Dext avertisse l'utilisateur clairement lorsqu'il fait une action qui engendre des frais supplémentaires. Nous avons reçu une facture surprise pour des extractions de relevés fournisseurs.

    1 vote

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  4. En effet, dans un cabinet pas tous les collaborateurs sont "administrateur" est de ce fait lors de l'ajout d'un client, c'est le nom de l'administrateur qui a paramétré le client qui est notifié dans le message. Or il serait intéressant de pouvoir le modifier afin de mettre le nom du collaborateur s'occupant du client.

    1 vote

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  5. Plusieurs clients préfèrent utiliser la version web pour déposer leurs documents et se servent peu de l'application mobile. Il serait donc utile que les notifications soient accessibles directement depuis leur interface web.

    1 vote

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  6. Bonjour, est ce qu'un espace GED est prévu, afin de pouvoir échanger des fichiers entre cabinet et client?

    2 votes

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  7. A l'ouverture de chaque dossier, disposer d'une fenêtre avec des consignes sur les particularités du dossier à traiter "alerte pour des points de vigilance"

    2 votes

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  8. Bonjour,est ce possible de voir l'historique des documents envoyé, mon compta a souvent supprimé des documents et me redemandé à chaque fois, trop énervé. Cdt

    1 vote

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  9. Ajouter les lignes en jaune dans le texte pré-rempli pour l’envoi des factures

    1 vote

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  10. Permettre de mettre plus de texte aux conditions de paiement (la zone actuelle est trop limitée)

    1 vote

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  11. Il serait utile de pouvoir faire figurer le n° siret et le n° de TVA intra du client en bas de son adresse postale.

    4 votes

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  12. Sur le mail d'envoie de factures nous sommes obligés de copier-coller le lien pour nos questionnaires de satisfaction et cela ne fait pas très beau de voir tout le lien complet. Nous voulions voir si il était possible de « cacher » le lien sous un mot ou une image comme on peut le faire sur Outlook ou sur Word.

    1 vote

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  13. Franchement, la colonne Produit/Service est-elle nécessaire pour toutes les entreprises ?

    1 vote

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  14. Bonjour,
    Je rencontre plusieurs problèmes avec votre logiciel:
    -L'impossibilité de modifier le nom des clients après enregistrement. En effet, certains de mes clients changent de statut ou de nom de société.
    -l'impossibilité de copier/copier mon fichier client de mon logiciel précédent, du coup je dois tout réenregistrer!!!
    -L'impossibilité de pré-enregistrer les intitulés de vente, montant etc... Quelle perte de temps de devoir tout taper à chaque facture!!!
    - L'impossibilité de modifier le message qui accompagne la facture. Du coup mes clients sont mécontents car ils reçoivent un mail de facture impayée alors qu'ils l'on déjà réglée. Vous m'avez suggéré de…

    2 votes

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  15. 2 votes

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  16. bonjour, il serait interessant d'avoir la possibilite d'archiver ou non des devis
    -integrer une demande d'accompte sur les devis

    1 vote

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  17. Bonjour, dans la section "connexion, sauvegardes factures", il serait bon de pouvoir :
    1) tout sauvegarder (les bons, tickets, relevés bancaires...)
    2) et aussi d'avoir un connecteur avec un serveur local (smb, ftp...) y compris une API avec les Synology. Bien cordialement et bonnes fêtes de fin d'année

    1 vote

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  18. TRANSMETTRE DES INFORMATIONS ACTUALITES AUX CLIENTS VIA DEXT

    1 vote

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  19. UN MENU LIENS UTILES

    1 vote

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  20. créer un bouton relance "relance client dépôt pièces comptables"

    11 votes

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