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Prepare (Français)

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483 results found

  1. Pouvoir récupérer le dernier fichier généré pour être exporter.

    3 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  2. Pour Quadra, il faudrait que le moyen de paiement que nous indiquons (espèces, carte bancaire) dans DEXT remonte dans le format QUADRA ASCII + images. Dans notre logiciel, si le paiement est en espèces, c'est indiqué dans une colonne LIBELLE avec le code "E"; "CB" pour carte bancaire etc.

    2 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  3. Modifier les comptes fournisseur dans le détail de la boite de réception

    5 votes

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  4. Pouvoir choisir son compte collectif fournisseur. (401100 et non 401000)

    2 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Intégration logiciel Sellsy avec Dext

    4 votes

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    2 comments  ·  Publication  ·  Flag idea as inappropriate…  ·  Admin →
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  6. Donner plus de visibilité au paiement des fournisseurs afin d'aider nos clients dans la gestion de leurs échéances

    4 votes

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    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →
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  7. 2 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  8. 2 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  9. Serait-il possible d'ajouter une reconnaissance automatique de la méthode de paiement lors du traitement d'une facture ?
    Comme cela est déjà possible avec les reçus de CB, cela pourrait être intéressant de l'avoir également pour les factures.

    Merci d'avance

    2 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  10. 4 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  11. Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    4 votes

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    3 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  12. Suite à la conversion d'une facture en vente, il n'est pas pratique d'être renvoyé vers la boite de réception des ventes. Il serait plus pratique de rester dans la boite de réception en cours de traitement.

    1 vote

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  13. 3 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  14. Please ignore line breaks within the description field when exporting from Receipt Bank (specifically using RB Default or FEC). When line breaks are included in the csv it makes it impossible to import it into another software (for example MEG or ACD).

    Right now it is tedious for us because we have to check all the descriptions replaced by our customers (because they forget they can't use line breaks!)

    12 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  15. Au moment du scan, Dext devrait à la fois envoyer vers ses serveurs pour traitement, et aussi vers iCloud, Google Drive, Dropbox, etc

    1 vote

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    0 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →
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  16. Possibilité de gérer la partie caisse (épiceries, restaurants...)

    4 votes

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    1 comment  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  17. Définir un approbateur de note de frais uniquement pour une partie des utilisateurs sans possibilité d'accéder aux autres.

    1 vote

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    0 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →
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  18. Création d'un format d'export spécifique à Sage Coala pour les relevés bancaires

    5 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  19. bloquer l'accès d'envoi des factures au compte cabinet pour un utilisateur de son équipe

    5 votes

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    0 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →
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  20. 2 votes

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