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Prepare (Français)

Prepare (Français)

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31 results found

  1. Dans DEXT, il est possible de saisir des quantités dans les lignes de factures mais elles ne s’exportent pas ni dans le format d’écritures CEGID EXPERT TRA+ventilation ni dans le format AGIRIS.
    Pouvez-vous svp faire le nécessaire car cela est bien dommage ! Nous devons en effet ressaisir les quantités dans les outils comptables sur les lignes d’écritures et c’est donc une perte de temps.
    Merci d’avance,

    3 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  2. récupérer sur les factures achat et vente l'éco participation.

    1 vote

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

    38 votes

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  4. possibilité de créer des comptes clients numérique.

    3 votes

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

    8 votes

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    1 comment  ·  Ventilation  ·  Admin →
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  6. Il serait bien d'avoir la possibilité de dupliquer des règles fournisseurs sur d'autres fournisseurs du même dossier.

    30 votes

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  7. 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.

    7 votes

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  8. Ajouter une colonne compte fournisseur ou client depuis la ventilation

    2 votes

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  9. Nous souhaiterions avoir la possibilité de renseigner plusieurs comptes clients pour une même facture.

    Comme par exemple : Par exemple, pour cette facture, je dois saisir :
    1. CDAS : 350€
    2. CMARCH : 15.074,44€
    3. #7061 : 14.620,32€
    4. #4457 : 804.12€

    2 votes

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  10. Bonjour,
    3 comptes 601 avec taux de TVA 5.5/10/20 avec un compte TVA DED 44566

    2 votes

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  11. Bonjour
    Est-ce possible d'avoir la colonne contrepartie renseignée dans le journal des ventes et d'achats (QUADRA)
    Merci et cordialement

    2 votes

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