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Prepare (Français)

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483 results found

  1. Serait il possible s'il vous plait d'activer la recherche par montant dans les archives

    3 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  2. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    108 votes

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    13 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  3. j'aimerai que l'on puisse relier stripe a dext afin que les ventes remontes automatiquement sur dext

    2 votes

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    1 comment  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  4. Supprimer le numéro de facture dans le libellé, il est déjà présent dans la colonne "Pièce" lors de la publication de la facture sur Ibiza. Cette information est inutile dans le libellé et rend celui-ci bcq trop long (et je suis sur un écran 22p. merci

    sur Cegid et Coala / limitation au niveau du nombre de caractère autorisé dans le libellé = coupe une partie lors de l'integration

    43 votes

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    6 comments  ·  Publication  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Ce serait pratique de pouvoir archiver les relevés bancaires après extraction
    Pour l'instant je suis obligée de les supprimer

    4 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  6. Avoir la possibilité de mettre des clients en "favori" et d'accéder à la liste dans un onglet "clients favori", histoire de pouvoir avoir uniquement nos clients dans cet onglet et pas ceux de tout le cabinet (passant souvent d'un client à l'autre cela pourrait optimiser notre temps)

    2 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  7. EBP : pour envoyer les fcatures de ventes via l'api

    2 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  8. Bonjour,
    Quand je suis dans l'onglet vente
    Si je convertis une facture d'achat en vente, Dext me déplace directement dans vente alors que je souhaite rester dans l'onglet Achat.
    Je traite les ventes en suivant.
    Merci d'avance
    Anne-Sophie

    7 votes

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    0 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →
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  9. Bonjour, il serait super de pouvoir dans recherche avancé un onglet description où je peux rechercher par exemple "2C" et ainsi pouvoir vérifier toutes ces factures dans une seule page.

    2 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  10. Une connexion avec l'application expensya

    2 votes

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    0 comments  ·  Extraction  ·  Flag idea as inappropriate…  ·  Admin →
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  11. Pour une question de pratique, lorsqu'il y a plusieurs sites, il faudrait que l'administrateur puisse filtrer les clients par bureau. En effet, lors de la création d'un nouveau collaborateur, il serait alors plus simple de lui affecter les clients qui appartiennent à son bureau plutôt que de parcourir toute la liste de tous les clients des sites...

    2 votes

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    0 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →
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  12. Bonjour,
    je souhaiterais que nous puissions valider les note de frais à partir de l'application mobile sur le téléphone portable.
    Merci de me tenir au courant !
    Lucie

    6 votes

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    0 comments  ·  Application Mobile  ·  Flag idea as inappropriate…  ·  Admin →
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  13. Permettre de fusionner 2 fournisseurs ou plus en passant par la barre de recherche et non pas uniquement en descendant la liste complète des fournisseurs

    2 votes

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  14. Faire un lien avec le logiciel Azopio

    3 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  15. Créer une règle de ventilation pour les clients.

    3 votes

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  16. Bonjour,

    Serait-il possible de pouvoir choisir le code journal lors de l'export des écritures ? Pour le moment le code par défaut est AC et il est désagréable de devoir le changer manuellement à chaque export. Pourriez-vous ajouter des options à choisir avant l'export afin de choisir le code journal de notre choix ?

    145 votes

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    8 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  17. Bonjour,
    Je souhaite que sur la page de saisie soit indiqué le nombre de page présente sur le document.
    En effet, sans l'indication du nombre de page, les collaborateurs ont tendance a saisir la première facture (page 1) sans se rendre compte qu'il y a des factures après.
    Exemple : N° Pièce : 9759017362
    LE TREFLE DE MONTO

    Merci
    Yannick SOURDEAU
    06.98.61.55.23

    4 votes

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    1 comment  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  18. Avoir la possibilité de définir si une entreprise peut récupérer 80% de la TVA déductible sur le carburant.

    11 votes

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  19. Sur Android proposer d'importer des documents en provenance d'un autre dossier. Actuellement ne propose d'importer que de la galerie.

    1 vote

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    0 comments  ·  Application Mobile  ·  Flag idea as inappropriate…  ·  Admin →
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  20. Possibilité de configurer les banques propres à la Réunion

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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