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Prepare (Français)

Prepare (Français)

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273 results found

  1. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    74 votes

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    1 comment  ·  Autre  ·  Admin →
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  2. Bonjour,
    Notre logiciel de comptabilité, Quadra, a élargit le nombre de caractères du n° de pièce.
    Nous pouvons désormais saisir jusqu'à 20 caractères.
    J'ai pour ma part un client qui numérote ses factures sur 13 caractères.
    Problème DEXT n'exporte que les10 premiers caractères pour le n° de pièce ce qui m'oblige a rectifier manuellement toutes les factures de ce client (environ 100 par mois-très chronophage).
    Serait il possible d'augmenter le nombre de caractères des numéros de pièces intégrés dans nos logiciels de comptabilité.

    2 votes

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  3. viewer de devis à revoir pour le mettre au même niveau
    visuel que celui de facture

    1 vote

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  4. filigrane sur les factures et les devis

    1 vote

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  5. Pouvoir rajouter des modes de règlements et rajouter les délais de livraisons dans les fiches fournisseurs (ex ; 30 j fdm - 45 j fdm le 10 - etc...)

    2 votes

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  6. DOSSIER FAIBLE VOLUME
    FACTURER MOINS CHER

    1 vote

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  7. FACTURE/DEVIS centre de formation

    Bonjour

    En description il faudrait rajouter avant les articles un texte libre pour rajouter des information concernant les élevés, ou l'option prise ou le lieu etc.
    Parce qu'on destinataire c'est les organismes qui sont les clients.

    Cordialement,
    Andreea LAZAR

    2 votes

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  8. Possibilité de mettre un pourcentage sur la facturation plutôt qu'une quantité (remplacer les termes).

    2 votes

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  9. Message erreur: l’addition du HT et TVA ne correspond pas au total, alors que le calcul est correct

    1 vote

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  10. Il n'est pas possible de proposer une facturation au forfait. En conseil, nous proposons souvent une mission globale et nous devons détailler au client les actions que nous allons mener dans cette mission globale. Pour autant, nous ne pouvons pas mettre un prix en face de chaque action, ni une quantité. Sur vos factures/devis, à chaque ligne il faut rentrer une quantité, un prix unitaire etc... ce qui sous-entendrait que les différentes actions sont dissociables les unes des autres, ce qui n'est pas le cas. C'est une modification simple je pense, et je regrette de devoir prendre une autre solution…

    1 vote

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  11. Il serait bien de pouvoir corriger des mots dans l'invitation. Mon client ne s'appelle pas "Le"

    1 vote

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  12. Nous aimerions avoir la possibilité d'affecter le "gérer par" les dossiers clients aux collaborateurs via un import csv, comme pour modifier les codes cabinets par exemple

    3 votes

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    2 comments  ·  Autre  ·  Admin →
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  13. Possibilité de saisir les factures liées aux tickets restaurants

    1 vote

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  14. Avoir la possibilité d'indiquer une référence générique sur les factures d'achats. Cela apporterait une meilleure classification et organisation des factures d'achats après import dans le logiciel de production comptable.
    Par exemple : AC0001, AC0002, AC0003 etc... au lieu de mettre le numéro de facture indiqué sur la facture d'achat.

    1 vote

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  15. Bonjour,

    Il faudrait pouvoir sauvegarder les filtres que l'on fait afin de ne pas avoir à les refaire à chaque fois.

    1 vote

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  16. Pensez-vous qu'il serait possible que DEXT prenne en charge SAGE BUSINESS CLOUD ACCOUNTING PLUS CA

    1 vote

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  17. alerte inactivité

    1 vote

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  18. il faudrait pouvoir copier un utilisateur pour en créer un autre avec les même accès ou au moins pouvoir exporter la liste des accès d'un utilisateurs dans un csv afin de cocher exactement les meme accès lorsqu'on crée un nouvel utilisateur

    1 vote

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  19. Une calculette intégrée aux cellules de saisie pourrait nous permettre de gagner du temps quand nous développons une facture d'achat (par exemple) ou vente en plusieurs lignes (de charges ou de produit) et nous éviterait d'ouvrir une calculette en parallèle

    1 vote

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  20. Recherche des dossiers clients en double

    2 votes

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