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Prepare (Français)

Prepare (Français)

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  1. Les clients peuvent parfois distinguer en fluo des charges pour que nous puissions imputer dans des compte différents. Ce sera top si Dext est capable de faire le total des lignes en fluo (total lignes jaunes, total lignes roses)

    4 votes

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  2. Ce serait bien de pouvoir voir les pièces jointes (ex. factures) en pouvant passer directement à la suivante sans avoir à quitter la page puis à répliquer sur la facture suivante, par exemple :
    - voir les PJ par simple passage de la souris sur l'icône VOIR
    - voir la PJ de la facture suivante par simple appui sur une touche Flèche avant ou arrière du clavier
    Cela permettrait de voir très rapidement toutes les pièces jointes sans avoir à ouvrir, fermer chacune

    Merci

    2 votes

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  3. Mettre le symbole NOTE nettement plus visible lorsqu'une notre est jointe dans la liste (un peu comme Correspondance)

    2 votes

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  4. Avoir un état de notre comptabilité à l’instant T :
    % /€ de factures fournisseurs reçues et réglées;
    %/€ de factures fournisseurs reçues et restant à payer;
    %/€ de factures clients émises;
    %/€ de factures clients réglées;
    %/€ de factures clients à échéance et non réglées

    2 votes

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  5. Pouvoir rattacher un paiement reçu et une facture client émise , de façon à pouvoir gérer également les relances.

    2 votes

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  6. Il serait utile de pouvoir paramétrer le cadre "Note/mentions particulières" des factures de ventes via la paramétrage du dossier, tout comme c'est le cas pour les conditions de paiement.

    1 vote

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  7. Empêcher un utilisateur standard d'archiver les pièces en boite

    55 votes

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  8. Au même titre qu'il est possible de fusionner deux pièces, il devrait être possible de scinder une facture en plusieurs.

    1 vote

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  9. Notre cabinet est au Luxembourg mais nos clients se trouvent en France et il serait important de pouvoir ajouter pour ces clients français le module de facturation, cela n'est pas possible pour l'instant.

    2 votes

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  10. BONJOUR
    JE SUIS UNE GALERIE DE PEINTURE, EN AUCUN CAS LE CLIENT NE LAISSE SON ADRESSE , OR IL EST IMPOSSIBLE DE VALIDER UN NOUVEAU CLIENT SANS NOTER UNE ADRESSE, COMMENT FAIRE???????MERCI

    1 vote

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  11. Bonjour,
    La recherche dans "Mot clé" ne doit donner que le résultat de la recherche et non le résultat des mots identifiés par votre système. Sinon, cela complique la recherche.
    Merci

    1 vote

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  12. Il serait utile d'avoir la possibilité de voir la quantité de factures en attente de traitement dans l'espace de travail sans avoir à ouvrir le module achats, ventes.

    1 vote

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  13. Bonjour,
    Dans la création des factures, pourrions nous avoir un autre encart libre pour ajouter un identifiant pour certaine profession.
    Vous remerciant à l'avance.
    Cordialement

    1 vote

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  14. Bonjour,
    Nous avons besoin de rajouter sur la facture le numéro de commande du client (urgent). C'est demandé pour tous les grands comptes !
    Merci beaucoup !

    1 vote

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  15. Bonjour,
    L'import des produits / services via un fichier externe type *.csv serait idéal, surtout dans le cadre de la reprise d'un dossier à un confrère.

    1 vote

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  16. Bonjour, il serait interessant de faire apparaitre l'adresse mail et les coordonnées téléphoniques de l'entreprise sur le devis.

    Merci

    3 votes

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  17. Création d'articles/produits pour la facturation

    2 votes

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  18. Possibilité de détailler les échéances, par ex les factures qui sont payées en 3x, possiblité de mettre les 3echéances

    1 vote

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  19. 1 vote

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  20. Avoir accès aux champs client et description lors de l'importation des documents depuis la version web, comme il est possible de le faire par la version cellulaire.

    1 vote

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