Prepare (Français)

Prepare (Français)

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  1. Bonjour,
    L’export TRA dans Cegid rencontrent plusieurs problèmes :
    * La ventilation comptable ne se fait pas, le montant total du HT est affecté dans le compte de charge principal ;
    * La TVA déductible n’est pas affectée dans le bon compte malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur ;
    * La TVA intracommunautaire n’est pas gérée malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur.
    Sans la fonction d'import des images dans Cegid, Dext perd de son charme...

    • Moyen de paiement non repris
    • Analytique non pris en charge pour le moment
    43 votes

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  2. Découpage d'une photo ou figure plusieurs pièces

    32 votes

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  3. Bonjour,

    Est-il possible d'avoir une fonctionnalité de recadrage des images ?
    Merci.

    23 votes

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  4. Cette extraction est déjà possible depuis un dossier DropBox. Serait-il possible d'envisager cette fonctionnalité depuis Google Drive

    5 votes

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  5. Ajouter l'option de lire des champs supplémentaires et les ajouter automatiquement à la description de la facture.

    Le besoin propre à nous est de lire le champs "numéro de compte" des factures Hydro-Québec, car le # de facture n'est pas suffisant pour nos suivis.

    1 vote

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  6. LAISSER LA POSSIBILITE DE CHOISIR LES CATEGORIES (EN LES COCHANT PAR EXEMPLE)
    EN ATTENDANT, FORMAT SAGE GENERATION EXPERTS : AJOUT DE L'ANALYTIQUE , SUPPRESSION DU NUM DE FACTURE DANS LE LIBELLE ET AJOUT DE LA DESCRIPTION.

    1 vote

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  7. Détection des mentions pro forma / bon de livraison etc + message d'erreur dédié. Cette facture a été importée par exemple.

    6 votes

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  8. Bonjour
    Nous n'arrivons pas à nous connecter à SNCF Direct et récupérer les justificatifs de voyages de nos collaborateurs. Pouvez-vous faire quelque chose?

    1 vote

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  9. Que l'extraction de la TVA sur OFF puisse s'appliquer à toutes les factures en boite de réception

    1 vote

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  10. Que le bouton d'extraction de la TVA soit rétroactif à toutes les factures en boîte de réception

    1 vote

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  11. Il serait bien de pouvoir annuler un archivage de pièces suite à un export afin de faire face à une erreur de manipulation du client (qui a accès à la plateforme) ou d'un collaborateur. Une fois les archives triées, il n'est pas possible de retrouver les pièces archivées à une date donnée (sauf erreur).

    1 vote

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  12. zone de reconnaissance libre sur une facture. Afin que l'ocr scan automatiquement les champs qu'on souhaite qui apparaissent dans le détail de la facture. ex: "en cars description"

    1 vote

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  13. J'aimerais pouvoir extraire le numéro de PO/bon de commande de la facture :)

    2 votes

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  14. Exporter au format sage generation expert avec l'analytique ..

    5 votes

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  15. Exportation sous forme Excel ou sage génération Expert

    3 votes

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  16. MODULE VENTES : est-il possible de faire apparaître le N° de la facture client dans un champ séparé. Lors de l'import FEC+ Image le N° s'incrémente dans le libellé.

    5 votes

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  17. Avoir la possibilité de supprimer le statut

    1 vote

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  18. Ajouté un Honodatage sur les exports visible et avec posbilité de faire un tri

    2 votes

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  19. Pourriez vous nous permettre d'exporter la liste des clients via excel par exemple ?

    1 vote

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  20. METTRE L'ICONE IMAGE DANS ONGLET BANQUE COMME DANS LES ACHATS CAR ON PEUT CONSULTER LE RELEVE QU'EN LE TELECHARGEANT EN PDF

    1 vote

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