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Prepare (Français)

Prepare (Français)

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  1. Bonjour,
    Nous avons plusieurs sites et il faudrait faire apparaitre leur adresse sur les factures.
    Certains clients demandent encore des factures papier, il faudrait que l'adresse du client puisse apparaitre dans une enveloppe à fenetre.
    Cordialement

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  2. Module facturation - Je suggère qu'au moment de création d'un brouillon, il soit possible d'ajouter plusieurs lignes descriptives pour indiquer les détails d'une prestation ou qu'il y a eu un acompte payé en avance sur la facture de vente, par exemple.

    5 votes

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  3. L'idée serait de pouvoir télécharger sous format Excel l'interface que l'on obtient dans l'onglet "archives". En effet, nous souhaiterions pouvoir télécharger sous format Excel les données se trouvant dans "archives" après avoir personnaliser les colonnes grâce à l'onglet "Paramètres Tableau".

    10 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  4. Permettre de pouvoir affecter les fournisseurs au niveau de la banque et pas que les comptes de charges et tva.
    Merci par avance.

    140 votes

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    Under Review  ·  26 comments  ·  Banque  ·  Admin →
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  5. Il serait pertinent d'avoir la possibilité d'ajouter des pièces jointes supplémentaires avant de publier une facture vers notre sytème comptable. Par exemple, attaché un reçu de carte de crédit à une facture.
    Merci :)

    10 votes

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    3 comments  ·  Publication  ·  Admin →
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  6. Bonjour, j'aimerais paramétrer le nom des factures exportées. Dext produit des factures avec des noms incompréhensibles (ex: 12898019030). Si jamais il est possible de paramétrer un nom type "Facture Sillages n°X" je serais preneur. Merci pour votre aide !

    4 votes

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    1 comment  ·  Extraction  ·  Admin →
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  7. Possibilité d'effectuer une liaison ventes/banque.
    Principe d'étiquette de "payé" sur les factures de ventes.
    Principe de liaison sur la banque avec rapprochement des factures de ventes.
    Cela permettant un suivi des règlements clients via DEXT.

    5 votes

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    0 comments  ·  Banque  ·  Admin →
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  8. Il faudrait prévoir la possibilité de mettre des articles avec un prix négatif pour faire apparaitre par exemple les retenues de garantie dans le cadre de contrat de sous-traitance dans le milieu du BTP. Aujourd'hui DEXT ne veut pas de prix inférieur à 0 € donc pas de négatif.

    4 votes

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  9. Avoir la possibilité de modifier la présentation d'une facture créé. En tête, le pied de page le corps de la facture....

    6 votes

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    1 comment  ·  Design  ·  Admin →
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  10. Modifier directement le montant de l'affectation comptable sur la page de la saisie de la facture sans cliquer sur "Editer lignes comptables"

    2 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  11. Bonjour,
    Est ce qu'il est dans vos projets de crée des comptes avec les multiples taux de tva, 20%,5.5% exemple pour les pharmacies, les resto rapide ect...
    merci

    40 votes

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  12. proposer l'écriture du compte tiers en majuscule

    15 votes

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  13. Générer un fichier de paiements pour les factures d'achats en format xml pour déposer sur la banque en un clic

    2 votes

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    1 comment  ·  Export CSV  ·  Admin →
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  14. Pouvoir mettre un montant négatif sur une facture de vente

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  15. Pouvoir automatiser les "Notes / mentions particulières / Mentions spéciales" en les complétant sur les fiches client.
    Les clients avec exonération de TVA (livraison intracommunautaire ou exportation par exemple) pourraient avoir la mention à ajouter sur les factures de manière automatique et sans oubli.

    7 votes

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    1 comment  ·  Autre  ·  Admin →
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  16. Il serait utile de pouvoir choisir la langue de la facture, a minima d'avoir la possibilité d'émettre une facture en anglais en plus du français

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  17. Dans l'onglet "Messages", on peut envoyer un message à notre client mais il faudrait qu'on puisse voir s'il l'a lu et quand

    6 votes

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  18. ajoutez les notifiactions sur l'appli du telephone car pour les utlisateurs que du telephone si un doc ne passe aps isl ne sont pas au courant et j'ai eu de très mauvais retours a cause de ca

    4 votes

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  19. facture de ventes
    serait il possible de rajouter un montant HT de la facture lorsqu'une remise commerciale est accordée à un client
    pour le montant la facture se présente ainsi:
    Sous total (HT) : 5 500€
    Remise : 1 450€
    TVA 20% : 810€
    Total (TTC) : 4 860€

    serait il possible de rajouter une ligne
    Total (HT) : 4 050€

    merci

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  20. Bonjour,
    Pourriez-vous ajouter le connecteur ULYS, svp merci
    Cordialement.

    2 votes

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