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Prepare (Français)

Prepare (Français)

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30 results found

  1. Bonjour,
    Il serait intéressant, en mode "tableau de bord", d'avoir également un visuel, des ventes déposées, identique aux achats, merci !! bonne journée

    5 votes

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  2. Module facturation - Je suggère qu'au moment de création d'un brouillon, il soit possible d'ajouter plusieurs lignes descriptives pour indiquer les détails d'une prestation ou qu'il y a eu un acompte payé en avance sur la facture de vente, par exemple.

    5 votes

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  3. Il faudrait prévoir la possibilité de mettre des articles avec un prix négatif pour faire apparaitre par exemple les retenues de garantie dans le cadre de contrat de sous-traitance dans le milieu du BTP. Aujourd'hui DEXT ne veut pas de prix inférieur à 0 € donc pas de négatif.

    4 votes

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  4. proposer l'écriture du compte tiers en majuscule

    15 votes

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  5. Bonjour,

    Serait-il possible de modifier le nom du fournisseur directement depuis les factures et de ne pas être obligé de passé par l'ongles Listes > Fournisseurs...

    Merci beaucoup.

    1 vote

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  6. il serait intéressant de pouvoir visualiser les devis avant envoi - verification de la mise en page - logo - affichage complet

    4 votes

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  7. Pouvoir supprimer les brouillons de facture crées sur Dext

    4 votes

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  8. Serait-il possible de mettre des couleurs différentes entre "prêt" et "publié" en intégration direct SAGE

    1 vote

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  9. Règle de ventilation automatique sur l'ensemble d'un dossier

    1 vote

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  10. Bonjour, il faudrait pouvoir créer des fiches client afin de pouvoir conserver les prix et les produits en sauvegarde d'un mois sur l'autre

    1 vote

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  11. UN DASHBORD DES DOSSIERS AVEC LE NOMBRE DE FACTURES DEPOSEES EN ATTENTE DE SAISIES

    2 votes

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  12. Bonjour, en plus des sous rubriques "à réviser", "prêt", "archives", il serait intéressant d'avoir une rubrique "exercice N+1" dans les achats. En effet pour les périodes où nous recevons à la fois des factures de l'exercice à clôturer et des factures de l'exercice suivant, cela serait plus pratique à gérer que le marquage.
    Cordialement.

    1 vote

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  13. Lorsqu'un utilisateur rattache un justificatif sur un mouvement bancaire, le remonter automatiquement en boite d'achat pour des dossiers en comptabilité d'engagement.

    1 vote

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  14. Suite à la présentation roadmap 2024 :
    Créer une sous-boite achat "Factures x à traiter" pour :
    - Simplifier la visibilité pour le client sur les nouveaux documents à traiter
    - Gérer les accès sur la validation de nouveaux documents

    1 vote

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  15. Il pourrait être judicieux de pouvoir trier depuis la page d'accueil les clients par rapport au nombre de factures d'achats et de ventes. Filtrer les dossier par collaborateur pourrait être utile aussi.

    1 vote

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  16. dans le module de vente, création d'un champ "retenue de garantie"

    1 vote

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  17. reconnaissance relève fournisseurs découpages par lignes

    1 vote

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  18. Bonjour, je veux savoir comment faire pour que lorsque je fais une devise les éléments restent dans l'ordre dans lequel je les ai mis, puisqu'à chaque fois le programme les réorganise ?

    1 vote

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  19. Bonjour,
    Pourriez-vous rajouter la possibilité d'envoyer par courriel des factures archivées ?
    Merci.

    4 votes

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  20. 187 votes

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