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Prepare (Français)

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  1. Bonjour,
    Dans les achats, Dext sait différencier les factures des avoirs. Cependant, dans les ventes, il ne distingue pas ; il faut le faire manuellement

    26 votes

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    2 comments  ·  Extraction  ·  Admin →
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  2. J'aimerais avoir un alerte concernant les taxes hors térritoire. Exemple, si je suis une entreprise du Québec et que je fais des ventes en Ontario ou aux États-Unis, de recevoir une alerte concernant les taxes car ce sont des taxes différentes. Également pour les achats où on ne pourra pas tout réclammer pour les transactions hors québec. Ainsi on facilite la gestion de la taxe et on évite des erreurs importantes

    1 vote

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  3. Lors de la connexion du compte bancaire d'un client, j'aimerais pouvoir lui envoyer l'invite de connexion (equivalent aux connecteurs portails partenaires) et ainsi avoir une méthode simple et sécuritaire de connecter les comptes bancaires facilements

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  4. Au même titre qu'il est possible de fusionner deux pièces, il devrait être possible de scinder une facture en plusieurs.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  5. Lors de l'export de la liste des dossiers clients sur DEXT : nous n'avons que 4 colonnes (Nom du client, CRN, Code cabinet, Configurer sur) => au minimum, il faudrait avoir aussi le siret pour pouvoir gérer la nouvelle "fonctionnalité" = facturation dépendante du SIRET (pour les SCI et BNC, tarification revue à la baisse). Exemple concret : j'essaie d'affecter un numéro de siret à un dossier, j'ai un message d'erreur indiquant que ce siret est déjà présent sur DEXT, mais impossible de savoir de quel autre dossier il s'agit...

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  6. 1 vote

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    0 comments  ·  Entreprise  ·  Admin →
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  7. Serait-il possible de mettre des couleurs différentes entre "prêt" et "publié" en intégration direct SAGE

    1 vote

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  8. Impossible de faire les rapprochements bancaire chaque mois car il nous manque les soldes dans la recuperation bancaire

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  9. Identifier les dossiers dans l'objet du mail lors de l'envoi des mails relatifs à la mise à jour des connecteurs marchands.

    1 vote

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  10. Bonjour, pour les regles d'intégrations de factures, il serait bien d'avoir l'option "aucune TVA". Cela permettrai d'automatiser certains fournisseur en TTC pour ceux dont on ne récupere pas la TVA mais qui affiche la TVA sur leur facture. (vehicules de tourismes/hotel/...)

    1 vote

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  11. Mettre une annotation precisant la societe et le nom du client invite en cas de frais de restaurant

    3 votes

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  12. espace supplémentaire pour description sans quantité, prix unitaire, TVA, remise

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  13. Serait-il possible de mettre en place des règles de ventilation en fonction des comptes de charges qui reviennent régulièrement pour le même fournisseur

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  14. notion

    1 vote

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

    1 vote

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  16. Bonjour,

    Ce serait super de pouvoir importer les factures de ventes sur notre logiciel sage sans être embêter par des problèmes d'arrondis en effectuant l'enregistrement via DEXT.

    Merci par avance.

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  17. BONJOUR
    JE SUIS UNE GALERIE DE PEINTURE, EN AUCUN CAS LE CLIENT NE LAISSE SON ADRESSE , OR IL EST IMPOSSIBLE DE VALIDER UN NOUVEAU CLIENT SANS NOTER UNE ADRESSE, COMMENT FAIRE???????MERCI

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  18. Bonjour,
    La recherche dans "Mot clé" ne doit donner que le résultat de la recherche et non le résultat des mots identifiés par votre système. Sinon, cela complique la recherche.
    Merci

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  19. Il serait utile d'avoir la possibilité de voir la quantité de factures en attente de traitement dans l'espace de travail sans avoir à ouvrir le module achats, ventes.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  20. Ajouter le choix du fournisseur sur l'application lors du dépot des factures

    1 vote

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