Prepare (Français)

Prepare (Français)

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  1. 35 votes

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    11 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  2. Bonjour
    Nous aurions absolument besoin d'indicateurs d'utilisateurs par collaborateurs pour suivre le déploiement de DEXT au sein de nos cabinets (65 collaborateurs).
    Des indicateurs du type : nb de dossiers, utilisé depuis moins de 30,90 jours, nb de factures importés... Le tout par collaborateur et par dossier et bien sur expotable sur excel.
    Merci d'avance

    19 votes

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    5 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

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  3. Les partenaires Français voudraient plusieurs formats d'export pour les factures de vente (avoir les mêmes choix que pour les achats). La plupart des cabinets n'ont pas de logiciel avec intégation directe et ont besoin d'importer les écritures d'une autre façon (le format type FEC n'est pas compatible avec tous les logiciels).

    78 votes

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    8 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  4. Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    21 votes

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    2 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →

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  5. Pouvoir saisir les périodicités des factures et quelles soient reprises en comptabilité (dans notre cas logiciel IBIZA compta). Cela évitera de devoir ressaisir les périodicités en compta.

    9 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  6. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    22 votes

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

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  7. intégrer la ventilation automatique en tant que règle fournisseur pour les ventes

    9 votes

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    1 comment  ·  Ventilation  ·  Flag idea as inappropriate…  ·  Admin →

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  8. De pouvoir associer un compte de TVA à aux comptes de charges et de produits automatiquement

    22 votes

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    2 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →

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  9. Possibilité d'importer des photos directement dans le module note de frais sans passer par le module achats

    11 votes

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    1 comment  ·  Application Mobile  ·  Flag idea as inappropriate…  ·  Admin →

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  10. 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

    2 votes

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    0 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →

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  11. gérer les avis d'imposition sur un onglet différent dans la boite de réception (Notes de frais, Ventes, Achats, Avis d'imposition)

    1 vote

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    1 comment  ·  Option messagerie  ·  Flag idea as inappropriate…  ·  Admin →

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  12. Que Dext puisse reconnaître automatiquement les lignes comptables (comptes de charges, produit, TVA)

    32 votes

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    5 comments  ·  Ventilation  ·  Flag idea as inappropriate…  ·  Admin →

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  13. Pour améliorer la partie RB il faudrait pouvoir affecter son cpt de charge en contrepartie d’un 512 automatique. Pour le moment la fonctionnalité RB permet uniquement une lecture du relevé et nécessite un retraitement Excel assez important.

    5 votes

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

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  14. Avoir la possibilité d'exporter l'analytique sur les factures de ventes comme c'est le cas dans les achats.

    2 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  15. Bonjour est ce possible quand on veut imprimer une facture qu'au lieu qu'elle sorte en JPG qu'elle sorte en PDF avec nos remerciements

    2 votes

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

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  16. Gestion des notes de frais sur ACD impossible face à la mauvaise attribution des id de pièce ( il ne peut pas avoir plusieurs lignes correspondant à une même ref de pièce pour un même compte de TVA, Fournisseur ou compte de charges au sein d'une même note de frais. Cela pose un gros pb et ne permet pas la gestion dans ACD

    4 votes

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    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →

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  17. une api pour dext, au lieu de passer par zapier, serait vraiment utile

    2 votes

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    1 comment  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →

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  18. Possibilité de saisie vers les comptes de tiers (108/455/471/467)

    9 votes

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    1 comment  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  19. Bonjour,

    Est-il possible d'avoir une fonctionnalité de recadrage des images ?
    Merci.

    23 votes

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    3 comments  ·  Extraction  ·  Flag idea as inappropriate…  ·  Admin →

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  20. 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

    2 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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