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Prepare (Français)

Prepare (Français)

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666 results found

  1. que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

    8 votes

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    1 comment  ·  Export CSV  ·  Admin →
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  2. Ajouter URL image sur chacune des écritures

    7 votes

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    4 comments  ·  Export CSV  ·  Admin →
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  3. METTRE L'ICONE IMAGE DANS ONGLET BANQUE COMME DANS LES ACHATS CAR ON PEUT CONSULTER LE RELEVE QU'EN LE TELECHARGEANT EN PDF

    5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  4. valeur probante factures

    6 votes

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    2 comments  ·  Autre  ·  Admin →
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  5. Pouvoir récupérer le dernier fichier généré pour être exporter.

    7 votes

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    2 comments  ·  Export CSV  ·  Admin →
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  6. 15 votes

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  7. Serait-il possible de pouvoir publier les notes de frais sur Ibiza ? Nous devons comptabiliser les notes de frais des employés dans notre logiciel de production.

    31 votes

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  8. Aimeriez être alerté lorsque le connecteurs sont en place ou ne fonctionnent plus

    11 votes

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  9. Récupérer le champs description depuis Qonto pour le retrouver dans DEXT. Pour les clients qui n'utilisent pas DEXT cela fait gagner du temps

    4 votes

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  10. Il serait bien d'avoir un aperçu du journal d'achat ou de vente avant l'export des écritures afin de vérifier qu'il n'y a pas d'erreur

    13 votes

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  11. Avoir le détail sur la boite de réception dans le tableau de bord entre les factures à réviser et les factures prêtes

    6 votes

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  12. Bonjour,

    L'idée est simple :
    - ajouter un champ "coordonnées bancaires" dans les fiches fournisseurs
    - générer un fichier de virement SEPA afin de régler les factures
    - passer une remise de virement en "payer" change l'état de toutes les factures correspondantes en "payé".

    Le gain de temps serait énorme !

    Merci pour votre écoute :)

    8 votes

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    1 comment  ·  Banque  ·  Admin →
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  13. suppression compte

    4 votes

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  14. Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    9 votes

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    6 comments  ·  Autre  ·  Admin →
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  15. Pouvoir créer des rapports de TVA dans Dext ou soldes de comptes de TVA

    9 votes

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  16. En lien avec Quickbooks Online, il serait plaisant de pouvoir intégrer les balises dans dext afin que nous puissions immédiatement, avant de publier la facture sur QBO.

    5 votes

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    1 comment  ·  Publication  ·  Admin →
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  17. Le partenaire souhaite avoir la possibilité de choisir une période donnée pour la tableau de bord qui n'est pas le mois en cours ou la veille.

    4 votes

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  18. Création d'un format d'export spécifique à Sage Coala pour les relevés bancaires

    9 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  19. récupérer les transactions crédit avec le connecteur Qonto

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  20. en saisie achat, autoriser les comptes de tiers (ext 4860000 charges constaté d'avance, ou 437.... titres restaurants etc....)

    4 votes

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