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Prepare (Français)

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260 results found

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

    62 votes

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    2 comments  ·  Autre  ·  Admin →
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  2. 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

    2 votes

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  3. Dans le cadre des contrôles fiscaux l'état demande la cohérence entre le logiciel des ventes et l'enregistrement sur quadra, pour ce faire il nous faut un listing des ventes récapitulant les factures établies.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  4. Pouvoir ajouter des produits de manière permanente, ne pas avoir à les ajouter à chaque fois

    1 vote

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  5. Bonjour,

    Si pouviez ajouter une fonctionnalité "date d'export" qui permettrai de voir les fichiers exporter en fonction de la date ca serai super.

    1 vote

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  6. Bonjour,
    Je trouve que cela ferait plus pro si l'on pouvait avoir moins de 0 derrière la virgule et ce serait bien plus lisible. Serait il possible d'ajouter cette fonctionnalité ?
    Merci

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  7. Edition de facturation de ventes dans des devises internationales

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  8. 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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  9. Est il possible de personnaliser ces factures en appliquant un filigrane en fond avec logo, adresses... À la manière de word?

    4 votes

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  10. 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.

    2 votes

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

    Merci

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  12. 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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  13. 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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    0 comments  ·  Autre  ·  Admin →
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  14. Bonjour, lors de la création d'un devis il est possible d'insérer une note. Afin de gagner du temps, est il possible que cette note soit déjà pré-inscrite.
    Ainsi, une note sera automatiquement visible sur chaque devis créé par notre client. merci par avance.

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  15. Pouvoir rattacher un paiement reçu et une facture client émise , de façon à pouvoir gérer également les relances.

    2 votes

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  16. 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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  17. cela serait agreable de povoir oceriser plusieurs factures sur une meme page

    2 votes

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  18. 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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    0 comments  ·  Autre  ·  Admin →
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  19. 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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  20. Comment doit faire quand on a un tabac les affectations ne sont pas communes, j'ai trouvé certaines choses mais y a des améliorations à faire

    4 votes

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