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31 results found

  1. Avoir la possibilité de mettre des ventilations dans les règles fournisseurs sans % et sans montant fixe, pour que la ventilation soit pré-remplie sur la facture, on aurait plus qu'à remplir les différents montants (car de nombreuses factures ont plusieurs comptes de charges mais pas fixes )

    4 votes

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    1 comment  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  2. IMPORT FACTURE INTRACOMMUNAUTAIRE SUR LE MONTANT TTC ET NON HT AVEC LE CALCUL DE TVA SUR LE MONTANT TTC

    27 votes

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    1 comment  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  3. 4 votes

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  4. Créer une règle de ventilation pour les clients.

    3 votes

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Avoir la possibilité de définir si une entreprise peut récupérer 80% de la TVA déductible sur le carburant.

    11 votes

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  6. Règle fournisseur / Date d'échéance : ajout d'une option permettant d'appliquer une date d'échéance en fonction de la date de facturation ( ex: du 1 au 15 -> échéance au 10 du mois suivant et du 16 au 30 -> échéance au 20 du mois suivant)

    1 vote

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  7. Bonjour,
    Parfois deux clients différents peuvent avoir le même nom. Il serait intéressant de les distinguer par un critère de reconnaissance numéro Siret.

    Merci

    Cordialement
    Alcyon

    1 vote

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  8. Pouvoir choisir sur le fournisseur directement de ne pas extraire la TVA (ex : Taxis, Uber, hotel etc où la TVA n'est pas récupérable)

    1 vote

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  9. Créer plusieurs règles fournisseurs pour le même fournisseur et par la suite quand on va sur la facture de ce fournisseur, qu'il nous demande quelle règle choisir pour ce fournisseur parmi celles que nous avons créées

    1 vote

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  10. Il serait bien de pouvoir affecter plusieurs comptes de charges dans les règles fournisseurs sans forcément de règles d'affectation par montant ou par pourcentage pour le cas où les montants ne sont pas fixes ni répartis par pourcentage

    8 votes

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    1 comment  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  11. De pouvoir associer un compte de TVA à aux comptes de charges et de produits automatiquement

    26 votes

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    2 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  12. Que l'OCR puisse afficher les clients inconnus lors de l'import des factures de vente comme il le fait déjà sur les ACHATS

    5 votes

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    2 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  13. Permettre le rattachement d'un code analytique à un compte de produit (classe 7) ou un compte de charge (classe 6)

    3 votes

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  14. Possibilité de faire un paramétrage en série pour tous nos clients (ex: décocher fusion des doublons pour certains comptes fournisseurs)

    10 votes

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  15. Permettre la modifications groupé sur les comptes fournisseurs (actuellement on peut que sur les compte de charges ...)

    2 votes

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  16. Pouvoir paramétrer la tva autoliquidée quand on a un dossier avec intégration sous MEG

    3 votes

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  17. La possibilité de définir la description comme règle pour les factures de vente (comme pour les achats).

    7 votes

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  18. Pouvoir mettre en place une règle pour le dossier afin d'annuler la fusion des doublon au lieu de devoir le faire fournisseur par fournisseur

    9 votes

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    3 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  19. Bonjour,
    Pouvoir trier les comptes fournisseurs pour alimenter les zones vides
    Merci

    1 vote

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  20. Bonjour. Lorsque je traite les factures sous Dext, je dois indiquer un compte de charges. Or, pour gagner du temps sur les fournisseurs récurrents, j’ai automatisé la saisie du compte dans les règles fournisseurs. Toutefois, comme je n’automatise pas tous les fournisseurs, je suis obligé à chaque fois de rentrer dans les règles fournisseurs pour voir si je l’ai bien automatisé. Ma question est donc la suivante : ne serait-il pas possible d’ajouter une sorte de pastille ou symbole qui indique à côté de « Compte de charges » que celui-ci à été ajouté automatiquement d’après les règles fournisseurs ?…

    2 votes

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    1 comment  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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