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Prepare (Français)

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  1. Dans les règles fournisseurs, serait il possible d'avoir une fonctionnalité permettant de saisir pour certains fournisseurs les périodes de la prestations? ce serait pratique pour récupérer dans l'export les périodes de de début et fin de la prestation et pouvoir calculer ensuite une éventuelle charge constatée d'avance.
    merci

    51 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  2. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    29 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  3. Nous n'arrivons pas à traiter les factures intracommunautaire dans DEXT en faisant ressortir les écritures de TVA intracommunautaire. Il faudrait développer cela pour faciliter la gestion des dossiers avec beaucoup de transactions en Europe.

    14 votes

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    1 comment  ·  Ventilation  ·  Flag idea as inappropriate…  ·  Admin →
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  4. avoir la possibilité de faire des calculs simples dans les cellules de montant

    274 votes

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    10 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Un historique des pièces rejetés sur DEXT. Pour pouvoir vérifier pourquoi ses pièces ont été rejetés.

    8 votes

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    0 comments  ·  Méthodes de dépôt  ·  Flag idea as inappropriate…  ·  Admin →
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  6. Avoir la possibilité de gérer les avoirs et les consignes afin qu'au moment de l'export le montant n'apparaisse pas en négatif

    295 votes

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    32 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  7. Serait-il possible de mettre de la couleur lorsqu'il y a une note ou un message. Je trouve que ce n'est pas très visible. Merci d'avance.

    11 votes

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    0 comments  ·  Option messagerie  ·  Flag idea as inappropriate…  ·  Admin →
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  8. Pour les clients qui ont plusieurs entreprises il serait bien d'avoir 1 accès à leur créer pour qu'ils puissent avoir accès à leurs différents dossiers sans avoir à utiliser 1 email par société.

    241 votes

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    In Testing  ·  9 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →
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  9. Avoir la possibilité de mettre des ventilations dans les règles fournisseurs sans % et sans montant fixe, pour que la ventilation soit pré-remplie sur la facture, on aurait plus qu'à remplir les différents montants (car de nombreuses factures ont plusieurs comptes de charges mais pas fixes )

    4 votes

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    1 comment  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  10. 97 votes

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    4 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →
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  11. IMPORT FACTURE INTRACOMMUNAUTAIRE SUR LE MONTANT TTC ET NON HT AVEC LE CALCUL DE TVA SUR LE MONTANT TTC

    27 votes

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    1 comment  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  12. Pouvoir exporter plus de 250 pièces à la fois

    5 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  13. Ventes : mettre numéro de factures dans numéro pièce interne

    Le lien avec l'image ne doit pas disparaitre lorsque l'on modifie le numéro de la facture

    117 votes

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    3 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  14. Créer un compte de charge en saisie achats factures

    4 votes

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  15. Bonjour; aujourd'hui une addresse email ne peut etre rattacher qu'a un compte d'enteprise. j'ai plusieurs entreprises et donc j'ai du donner autant d'addresse email à ma comptable pour ouvrir des comptes d'entreprise sous DEXT. Comme sur Qonto; ca serait vraiment super s'il y avait moyen de rattacher plusieurs société à une addresse email avec un petit menu sous dext pour pouvoir changer de société

    12 votes

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  16. 4 votes

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  17. Mettre des connecteurs marchands plus ciblés en fonction de nos régions et des professions et en adéquation avec nos besoins
    exemple: des entreprises du bâtiment ou des entreprises pharmaceutiques des tabacs etc..
    Par exemple on ne trouve pas de connecteurs pour le fournisseur d'eau ILEO présent dans notre région.

    4 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  18. Connecter les plateformes plateforme digipharmacie et Sy by Cegedim dans l'industrie pharmaceutique afin de pouvoir récupérer les factures sur ces plateformes

    4 votes

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    0 comments  ·  Design  ·  Flag idea as inappropriate…  ·  Admin →
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  19. Il serait bien de pouvoir segmenter les archives par sous dossiers : par année et par mois afin de ne pas avoir 1 seul dossier comprenant toutes les factures de différents exercices et différents mois.

    143 votes

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  20. Empêcher un utilisateur standard d'archiver les pièces en boite

    2 votes

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