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  1. Nous n'arrivons pas à traiter les factures intracommunautaire dans DEXT en faisant ressortir les écritures de TVA intracommunautaire. Il faudrait développer cela pour faciliter la gestion des dossiers avec beaucoup de transactions en Europe.

    14 votes

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  2. bonjour, je viens de voir que depuis aujourd'hui le 18/11 au niveau de la ventilation des lignes comptables la visualisation de la facture est beaucoup plus petite. C'était nettement mieux avant.

    1 vote

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  3. intégrer la ventilation automatique en tant que règle fournisseur pour les ventes

    15 votes

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  4. Il serait intéressant d'avoir la possibilité de trier les documents par la colonne "TVA" afin de repérer facilement les TVA à zéro.

    1 vote

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  5. Permettre la saisie de comptes 4 dans les factures d'achats. Par exemple pour les consignes (409600). Alors qu'aujourd'hui, j'ai l'impression que seuls les comptes 6 sont autorisés.
    Idem avec les factures pour des fournisseurs qui gèrent des encaissements, et nécessitent donc de faire apparaitre des comptes 5 sur les factures...

    7 votes

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  6. Que Dext puisse reconnaître automatiquement les lignes comptables (comptes de charges, produit, TVA)

    40 votes

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  7. Actuellement, nous ne pouvons pas ventiler un compte de produit avec une tva collectée dans le module achat.
    Nous aimerions avoir la possibilité de ventiler les commissions et escomptes avec la tva collectée.

    1 vote

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  8. Il serait utile que dans outil -> modifier en groupe on puisse changer les comptes fournisseurs en plus des comptes de charges

    5 votes

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  9. Lors de la ventilation d'une facture dans plusieurs comptes, lorsque l'on saisit le montant HT, le montant de la TVA ne se calcule pas tout seul. Cette fonctionnalité pourrait-elle être ajoutée?

    3 votes

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  10. Il serait bien d'avoir la possibilité de dupliquer des règles fournisseurs sur d'autres fournisseurs du même dossier.

    2 votes

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  11. Reconnaissance des clients et affectation automatique sur les factures de ventes.

    2 votes

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  12. pouvoir sélectionner un ensemble de comptes fournisseurs ou clients pour lui associé le compte de charge ou produit adéquat en une fois et non compte par compte

    4 votes

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  13. Pour les ventes, pouvoir mettre en place une règle de ventilation (décomposition de ligne pré-paramétré) applicable par défaut à toutes les nouvelles fiches clients. Pour les sociétés n'ayant pas (ou très peu) de clients récurrents avec une activités nécessitant la décomposition des ventes (ventes de marchandises, livraisons, installations, formations à l'utilisations, ...).

    2 votes

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  14. Bonjour
    Le masque de saisie n'est pas top....le bas de page est trop restreint, il faut descendre le curseur pour aller chercher le compte puis remonter le curseur pour saisir la ligne. C'est dommage car la création de lignes complémentaires rend la saisie plus laborieuse que sur le logiciel de compta et réduit le gain de temps qu'apporte ce produit.
    Bien cdt Isabelle Cottin

    2 votes

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  15. Afin de mieux utiliser votre logiciel j'ai besoin de pouvoir ventiler également le compte auxiliaire. Sur un de mes gros dossiers, je dois ventiler les comptes en fonction du mode de paiement, et malheureusement ce n'est pas possible actuellement,
    Par avance merci,

    1 vote

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  16. Imports Agiris avec codes TVA

    2 votes

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  17. Bonjour,
    Il faudrait permettre les règles de ventilation à 0 et en négatif.

    3 votes

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  18. intégrer la description des lignes de ventilation lors de l'import vers SAGE GE

    2 votes

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  19. Il serait bien d'avoir un message d'alerte si lors de la ventilation des lignes comptable la ligne différence n'est pas à 0 afin que l'on puisse corriger la ventilation avant d'exporter le journal d'achat ou de vente

    4 votes

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  20. filtrer les éléments fait dans la ventilation des lignes (compte de charge, client, projet)

    1 vote

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