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Prepare (Français)

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  1. absence des justificatifs pour l'export des notes de frais. Seul un tableau récapitulatif est présent.

    3 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  2. Bonjour,

    Serait-il possible de rajouter une fonctionnalité pour rendre une facture de vente récurrente ?

    Serait-il possible de rajouter la possibilité de programmer l'envoi d'une facture client à une date fixée ?

    En vous remerciant par avance.

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  3. Bonjour,
    L'idée serait que l'extraction de la NDF fasse apparaître l'ensemble des justifs en plus du tableau récap

    5 votes

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  4. Bonjour,
    Il serait intéressant de pouvoir modifier une règle bancaire au lieu de devoir la supprimer puis la recréer

    23 votes

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    7 comments  ·  Banque  ·  Admin →
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  5. Salut je vous propose de changer la couleur de présentation des écritures intégrer depuis dext dans le logiciel sage, ca nous permettrai de faire la différence entre les lignes venus de la banque et les achats intégrés ,Exemple la couleur bleu .
    j'ai eu votre collaboratrice AGATHE du support dext qui m'a orienté iciMerci

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  6. Supprimer des transactions bancaires avant une certaine date pour éviter de filtrer

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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  7. Bonjour, j'aimerais pouvoir avoir accès à la liste complète des fournisseurs (pas seulement les 50 premiers) pour vérifier s'il y a des doublons et les fusionner...! Merci!

    1 vote

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    1 comment  ·  Autre  ·  Admin →
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  8. Serait-il possible d'obtenir dans la boit de réception DEXT un document en format pdf (et non jpeg) lorsque l'importation du document se fait via l'appareil photo de l'application.

    7 votes

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  9. Bonjour, ma suggestion se porte sur les Notes de frais, je suis sur Quadratus, lorsque j'exporte ma NDF au format Quadra ASCII + images (notes de frais), l'écriture qui apparait dans Quadratus se compose ainsi : en crédit il y a bien le total de la NDF et au débit les lignes de charges sont bien réparti, et le PDF de la NDF est jointe à toutes les lignes, il serait intéressant de pouvoir joindre automatiquement la facture qui correspond à la bonne ligne de charges plutôt que le PDF de la NDF.

    2 votes

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  10. Supprimer la colonne "Remise" dans le module de facturation.
    Pouvoir supprimer la colonne Prix Unitaire ou avoir une possibilité de faire un HT avec une quantité sans Prix unitaire fixe

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  11. Possibilité de modifier le texte lors d’un envoi automatique de facture, si nous souhaitons y inclure un petit texte ou un lien vers questionnaire de satisfaction.

    1 vote

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  12. Il serait super d'avoir la possibilité de tronquer automatiquement les numéros de facture, car j'ai de nombreuses factures dont le numéro > 16 caractères (max traitable par Cador) et je suis obligé de les raccourcir manuellement

    2 votes

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    1 comment  ·  Publication  ·  Admin →
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  13. Avoir le nom du dossier qui remonte au moment de la mise en place de l'API à côté du code pour éviter des erreurs

    2 votes

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  14. Bonjour,
    il serait intéressant que DEXT propose une alerte lorsque sur le document est inscrit : DEVIS - PRO-FORMAT - BON DE COMMANDE à titre indicatif pour le collaborateur. Pour éviter les erreurs de saisie.

    1 vote

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  15. besoin d'un tableau de bord qui détaille les dossiers paramétrés et les dossiers non paramétrés plus le nombre de factures saisies et le reste à saisir etc

    1 vote

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

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  17. 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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    0 comments  ·  Autre  ·  Admin →
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  18. Concernant le module facturation , beaucoup de nos clients souhaiteraient qu'apparraisssnt sous le nom et adresse de la société leur numéro de téléphone et leur adresse mail

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  19. fonctions demandées : Avoir un accusé de réception pour chaque dépôt de document ou fichier et pouvoir déposer un ensemble de fichiers avec accusé de réception

    1 vote

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    0 comments  ·  Entreprise  ·  Admin →
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  20. 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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