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Prepare (Français)

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778 results found

  1. mettre en place une API avec le drive Sharepoint car beaucoup de client utilise ce drive

    7 votes

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  2. Avoir un accès aux mises à jour effectuées par l'équipe de DEXT afin de se tenir informés des outils et des méthodes de travail potentiel et d'en informer l'ensemble des collaborateurs.

    6 votes

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  3. Pour les dossiers intégrés depuis un logiciel compatible, dans la liste des fournisseurs, faire apparaître, en complément du nom du compte, ou via une colonne supplémentaire, le numéro de compte du fournisseur en question. Cela a pour but, en cas de doublons au sein du logiciel comptable, de savoir sur quel dossier fusionner les deux fournisseurs.

    Bien à vous,
    Fabien.

    5 votes

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    0 comments  ·  Design  ·  Admin →
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  4. Sur l'application mobile accès collaborateur, il serait pratique de pouvoir consulter le nombre de pièces en attente de traitement pour chaque client de son portefeuille. En l'état, l'information est disponible mais il faut ouvrir le dossier du client concerné, et se rendre dans le tableau de bord qui lui est propre.

    4 votes

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  5. 13 votes

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  6. Bonjour, lors de l'export, est-il possible de visualiser le total des factures ?

    6 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  7. permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
    Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

    8 votes

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    4 comments  ·  Autre  ·  Admin →
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  8. Au moment du scan, Dext devrait à la fois envoyer vers ses serveurs pour traitement, et aussi vers iCloud, Google Drive, Dropbox, etc

    5 votes

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  9. Les partenaires souhaitent une fonctionnalité qui leur permette de créer une liste personnalisée avec des plans comptables dans leur compte cabinet et à chaque fois qu'un nouveau client est créé, cette liste soit configurée par défaut.

    7 votes

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

    16 votes

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  11. Reprise du taux de TVA dans le libellé pour les factures de ventes

    10 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  12. Publier d'autres devises que l'euro dans MEG. Je pense au Dollars

    4 votes

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    0 comments  ·  Publication  ·  Admin →
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  13. Raisonnement sur l'exercice comptable et blocage automatique des factures scannés hors exercice social

    9 votes

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  14. 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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  15. 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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  16. Ajouter URL image sur chacune des écritures

    7 votes

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    4 comments  ·  Export CSV  ·  Admin →
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  17. 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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  18. valeur probante factures

    6 votes

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    2 comments  ·  Autre  ·  Admin →
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  19. 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.

    32 votes

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  20. 15 votes

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