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Prepare (Français)

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  1. bonjour,
    le module devis/vente est en l'état trop basic pour le proposer à nos clients. Si nous devons avancer avec Dext en tant qu'OD et que nous devons trouver des plus values à nos missions il faut impérativement et rapidement que le module évolue. les propositions déjà postées ne manquent pas, j'ajouterai une bibliothèque des descriptions et des prix. cordialement

    1 vote

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  2. Bonjour,votre MAJ n'est pas pratique avec le nouvel affichage

    1 vote

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  3. Certains de nos clients demandent un récapitulatif mensuel des montants facturés (module vente) avec comparatif et un suivi des clients dus.
    Serait-il possible d'avoir ce genre d'information?

    1 vote

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  4. Pouvoir mettre une pièce dans l'onglet "prêt" selon notre volonté.
    Retrouver la fonctionnalité de mettre les documents dans "prêt"

    1 vote

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  5. La possibilité de faire une facturation automatique pour les factures récurrentes

    5 votes

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  6. Bonjour, ma requête vise le module création de factures de ventes : serait-il possible de numéroter les devis avec un code différent des factures de ventes (numéro de devis important lors de la facture finale)?
    Serait-il aussi possible d'autoriser les "." dans la numérotation?
    Merci !

    3 votes

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  7. Avoir plusieurs mail de contacts sur le module de facturation / devis pour envoyer a plusieurs contacts (illimités)

    1 vote

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  8. Avoir la date de la création du dossier qui est indiqué dans Dext pour pouvoir assurer un meilleur suivi des dossiers à conserver ou à désactiver

    1 vote

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  9. Serait il possible de pouvoir changer le propriétaire des documents en rafale afin que chacun des utilisateurs puisse y avoir accès dans les archives?
    Merci,

    3 votes

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  10. Bonjour,

    Pouvez-vous ajouter une option afin de créer des factures proforma dans la partie "Ventes" ?

    Cordialement.

    3 votes

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  11. bonjour. J'utilise Dext depuis quelques mois.
    J'aurais beaucoup apprécié certaines modifications très simples.
    pour les devis:
    1. adresse client / adresse livraison marqué d'office
    2.pays: France marqué d'office
    3.possibilité de créer des factures d'acompte.
    4. échéances calibrés 15-30-60 jours
    pour les factures:
    1. écheances calibrés 15-30-60 jours
    2. possibilité de créer un fond de texte
    3. possibilité de changer l'ordre des lignes articles
    4. marquer TVA collecté 20% d'office

    pour les saisies factures fournisseurs
    1. rendre possible le choisir la devise £ $ €

    Merci beaucoup

    1 vote

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  12. Pour la création de facture de ventes :
    il n’est pas possible de choisir le mode de règlement « à date de réception de la facture », pouvez-vous l’ajouter ?

    1 vote

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  13. Il faudrait ajouter une facturation différente, comme vous l'avez fait pour les SCI et BNC, pour les sociétés de type HOLDING. En effet, un code NAF particulier leur est affecté et le volume de documents a l'année est peu significatif.

    1 vote

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  14. Il serait interessant de pouvoir avoir un item pour valider quand les factures sont payées et comment elles ont été payées.

    1 vote

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  15. Lorsque l'on modifie les données d'une pièce (ajout de TV, correction, etc...) ou qu'on la supprime, la liste revient toujours au début. Ce serait bien qu'on se retrouve à l'endroit où l'on était, comme lorsque l'on consulte une pièce jointe sans ouvrir les données

    1 vote

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  16. Permettre de corriger la luminosité / contraste des pièces jointes déjà enregistrées (ex. factures) si l'on constate qu'elles manquent un peu de luminosité par ex. afin d'éviter d'avoir à refaire l'enregistrement complet des docs concernés

    1 vote

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  17. Pouvoir saisir un prix TTC dans le devis

    2 votes

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  18. Bonjour, il serait judicieux de pouvoir créer des portefeuilles de clients, cela serait simple de créer de nouveaux collaborateurs et que l'on puisse lui attribuer les clients d'un portefeuille, au lieu de devoir le faire client par client, (avec + de 500 clients, actuellement c'est l'enfer de créer des collaborateurs)

    1 vote

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  19. conserver les choix de paramètres d'affichage

    1 vote

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  20. differencier la tva a 5.5 et 20 faciliterait l integration des factures
    merci

    2 votes

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