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Prepare (Français)

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17 results found

  1. Proposition d'idée: faire des sous-catégories/sous dossiers dans un même dossier client pour différencier différentes activités d'un même client.

    3 votes

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  2. Un historique des pièces rejetés sur DEXT. Pour pouvoir vérifier pourquoi ses pièces ont été rejetés.

    197 votes

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  3. Dans le volet Banque/transactions permettre également de glisser un document. actuellement juste téléchargement possible.

    1 vote

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  4. Bonjour à toute la Team de DEXT !!
    Est-il possible de prévoir, depuis "à réviser" vers "déposer avec découpage", un document reçu contenant plusieurs factures et qui nécessite donc un découpage ?
    Présent dans les idées déjà soumises, à ce jour, on doit télécharger la pièces et la renvoyer dans découpage (+ re fusion de certaines des pièces découpées), cette gestion est très chronophage à ce jour, merci beaucoup par avance ! et... " à voté " ;) merci à vous !! belle journée

    1 vote

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  5. pour finaliser une facture, ce serait bien de pouvoir inscrire si la facture a deja été réglée (avec date et méthode de règlement) ou si elle est encore à régler.

    1 vote

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  6. quand une facture est terminée et finalisée, ce serait bien d'avoir une option pour dupliquer la dernière facture. Je vends le même prestation et je n'aurais qu'à changer le nom du client/destinataire. Cela serait plus rapide pour moi.

    1 vote

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  7. 1 vote

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  8. Bonjour, il serait pas mal du tout que lorsqu'on fait une connexion avec les connecteurs fournisseurs amazon métro, etc... d'ajouter une option pour récupérer les factures immédiatement lorsque la connexion est effective.

    3 votes

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  9. Je ne sais pas si c'est possible, en tout cas je n'y arrive pas.....je voudrai aller chercher directement mes factures dans Google rive pour les déposer sur Dext. Merci

    1 vote

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  10. récupérér le comptabilité sur Tresorit à l'aide de liens de téléchargement

    1 vote

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  11. développer un lien pour envoyer les pièces de zeenbox à dext et les stocker

    1 vote

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  12. Rapport sur les pièces non traitées lors du dépôt par glisser/déposer de plusieurs pièces.
    Actuellement, nous ne savons quelle(s) n'est pas traiter lors du dépôt de plusieurs pièces en une seule fois, seul le nombre de pièce non traitées est indiqué, obligeant à redéposer les pièces une à une pour identifier celle(s) posant problème.

    4 votes

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  13. Il serait intéressant d'avoir la possibilité, comme avec DROPBOX ou ONEDRIVE, de pouvoir faire des demandes de document aux clients afin qu'ils déversent dans DEXT certains documents manquants.

    1 vote

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  14. autoriser les soumissions de fichiers de plus de 50 pages

    13 votes

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  15. Avoir la possibilité de connecter les connecteurs ventes comme pour les achats afin de soumettre les factures

    24 votes

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  16. App IOS : permettre de charger des PDF depuis "Fichiers". Actuellement, il est possible uniquement à partir de photos.

    5 votes

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  17. voir le nom d’origine du pdf qui a été importé dans l’interface achats

    16 votes

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