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  1. Nous souhaitons améliorer le transfert des comptes fournisseurs entre DEXT et FULLL. Le nombre de caractère est parfois tronqué à 7caractère et cela générer des doublons dans FULLL. Merci d'avance pour votre aide à ce sujet.

    1 vote

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  2. Afficher le solde des factures d'achats sélectionnées par mes filtres

    1 vote

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  3. Pour le compte fournisseur, pourrions-nous avoir l'intitulé du compte à côté de son numéro ? (vu que c'est déjà le cas pour le compte de charge.)

    1 vote

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  4. Bonjour,
    est ce qu'il serait possible de connecter SAGE COMPTA 100? Merci

    1 vote

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  5. URGENT... Donner la possibilité au cabinet de déverrouiller l'utilisation du module devis facture afin éventuellement de pouvoir le facturer à ses clients. merci

    1 vote

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  6. Bonjour, ce serai génial de pouvoir imprimer les documents en inbox même s'il n'y a qu'une seule page. L'option est possible en cas de pages multiples mais pas s'il n'y en a qu'une, c'est dommage.

    1 vote

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  7. 1 vote

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  8. Rattacher un compte de produit aux "Produits/services"

    1 vote

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  9. 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.

    9 votes

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  10. Dans le module vente, intégrer d'autres types de document (par exemple, les subventions !) merci

    1 vote

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  11. 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

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  12. Créer un module de gestion de doublons afin de tous les traiter en même temps.

    1 vote

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  13. Bonjour,
    Il serait intéressant de pouvoir faire des doubles tris sur les factures à réviser, par exemple un tri par fournisseur puis un tri par date au sein de chaque fournisseur.
    Merci !

    2 votes

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  14. Bonjour,
    Serait-il possible d'ajouter des unités de mesure dans les factures de vente.

    1 vote

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  15. Rajouter le fournisseur EpiSaveur dans les connexions

    1 vote

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  16. facture de ventes
    serait il possible de rajouter un montant HT de la facture lorsqu'une remise commerciale est accordée à un client
    pour le montant la facture se présente ainsi:
    Sous total (HT) : 5 500€
    Remise : 1 450€
    TVA 20% : 810€
    Total (TTC) : 4 860€

    serait il possible de rajouter une ligne
    Total (HT) : 4 050€

    merci

    2 votes

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  17. Bonjour,
    QuadraCompta permet de gérer les quantités. Est-ce qu'il sera possible lorsque QuadraCompta sera intégré à DEXT de prévoir une case pour renseigner les quantités (à la main si trop compliqué que Dext le détecte) pour que cette quantité se reporte dans Quadra ensuite ?
    Je vous remercie

    4 votes

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    1 comment  ·  Autre  ·  Admin →
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  18. Pour les sociétés encaissant des TR, ajouter les connecteurs marchand suivants:
    - UP https://moncommerce.up.coop/
    - SODEXO https://www.extranetaffiliesodexo.fr/refund/restaurant
    - BIMPLI https://affilie.bimpli.com/accueil

    (Edenred est déjà présent dans la liste, et c'est très bien!)

    3 votes

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  19. Création de factures
    Serait-il possible de prévoir dans le module devis / facturation la possibilité d'éditer des bons de livraisons ?

    8 votes

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  20. Bonjour,
    Après avoir rencontré plusieurs fois le cas, il faudrait que Dext prenne en compte le numéro des factures pour les doublons, par exemple pour les tickets d autoroutes, même date, même fournisseur et même montant, il considère le deuxième ticket comme un doublon malgré un numéro de ticket diffèrent.
    cdt

    2 votes

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