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Prepare (Français)

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162 results found

  1. faire apparaitre ou pas l'adresse de livraison sur les factures de vente

    11 votes

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    5 comments  ·  Autre  ·  Admin →
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  2. Pouvoir créer des avoirs libres est indispensable pour une société. Un avoir n'est pas forcement l'annulation d'une facture et pour le moment c'est la seule option possible. Si par exemple une remise est accordée après la facturation, il faut pouvoir mettre le montant désiré.

    31 votes

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    3 comments  ·  Autre  ·  Admin →
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  3. Mettre en place la possibilité de faire des factures d'acomptes client

    42 votes

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    4 comments  ·  Autre  ·  Admin →
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  4. Bonjour,
    Il y a fournisseur, client , banque, il manque la caisse pour les commerçants. Pensez vous que dans un futur proche il y aura la possibilité ?
    Merci, bonne journée.

    32 votes

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    2 comments  ·  Autre  ·  Admin →
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  5. Possibilité de payer les factures fournisseurs via Dext

    29 votes

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    4 comments  ·  Autre  ·  Admin →
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  6. Améliorer les ventes:
    - reconnaissance des doublons
    - reconnaissance des avoirs
    - découpage automatique des factures de ventes

    81 votes

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    1 comment  ·  Autre  ·  Admin →
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  7. bonjour, nous vous suggérons de créer une liste de produits pour la création de facture, et d'avoir un tableau de bord pour faire le suivi du CA.
    Merci, Cordialement

    14 votes

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    4 comments  ·  Autre  ·  Admin →
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  8. Pour créer un devis ou facture, "ajouter un article" la case ou mettre la description des prestations est beaucoup trop petit
    Y a-t-il une autre façon de prestation des devis ou facture c'est très important
    Merci de votre retour
    cordialement

    12 votes

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    7 comments  ·  Autre  ·  Admin →
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  9. Développer l'onglet acompte pour pouvoir obtenir des règlements plus réguliers et lors de la facture, pouvoir déduire en écriture négative l'acompte réglé pour ne laisser que le montant restant à payer de la facture.

    21 votes

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    1 comment  ·  Autre  ·  Admin →
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  10. Que les doublons soient reconnus même si c'est 2 utilisateurs différents qui ont déposé la même facture à partir du moment où le numéro de facture est le même

    7 votes

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    0 comments  ·  Autre  ·  Admin →
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  11. Il serait utile de pouvoir choisir la langue de la facture, a minima d'avoir la possibilité d'émettre une facture en anglais en plus du français

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  12. rajouté une colonne payé/non payé

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  13. Afficher les mentions obligatoires depuis octobre 2022 que sont le numéro SIREN et d'identification à la TVA du client, si concerné.

    3 votes

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    1 comment  ·  Autre  ·  Admin →
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  14. Pour le module vente, fournir une attestation comme quoi le logiciel DEXT est aux normes

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  15. Quand on fait un calcul, pouvoir noter uniquement ,5 au lieu de 0,5

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  16. Bonjour,

    Serait-il possible de rajouter une fonctionnalité pour rendre une facture de vente récurrente ?

    Serait-il possible de rajouter la possibilité de programmer l'envoi d'une facture client à une date fixée ?

    En vous remerciant par avance.

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  17. Salut je vous propose de changer la couleur de présentation des écritures intégrer depuis dext dans le logiciel sage, ca nous permettrai de faire la différence entre les lignes venus de la banque et les achats intégrés ,Exemple la couleur bleu .
    j'ai eu votre collaboratrice AGATHE du support dext qui m'a orienté iciMerci

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  18. Bonjour, j'aimerais pouvoir avoir accès à la liste complète des fournisseurs (pas seulement les 50 premiers) pour vérifier s'il y a des doublons et les fusionner...! Merci!

    1 vote

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    1 comment  ·  Autre  ·  Admin →
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  19. Supprimer la colonne "Remise" dans le module de facturation.
    Pouvoir supprimer la colonne Prix Unitaire ou avoir une possibilité de faire un HT avec une quantité sans Prix unitaire fixe

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  20. besoin d'un tableau de bord qui détaille les dossiers paramétrés et les dossiers non paramétrés plus le nombre de factures saisies et le reste à saisir etc

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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