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Prepare (Français)

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  1. 3 votes

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  2. 2 votes

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  3. 2 votes

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    0 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →
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  4. API SPENDESK

    2 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Pouvoir établir une validation avant d'import des factures afin d'être sûr que le collaborateur envoit les factures sur le bon dossier client.

    1 vote

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    1 comment  ·  Application Mobile  ·  Flag idea as inappropriate…  ·  Admin →
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  6. Que le fichier ZIP exporter mentionne si c'est de l'achat ou vente.
    EX: nomdossier-2021-mm-jj-ventes

    4 votes

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  7. Il serait trés utile de créer une regle d'affectation par defaut pour les fournisseurs.

    1 vote

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    0 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →
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  8. récupérer les transactions crédit avec le connecteur Qonto

    2 votes

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  9. Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

    2 votes

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  10. Possibilité d'avoir un filtre avancé qui permet de faire une recherche uniquement avec les factures qui commencent par XXXX

    1 vote

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  11. Publier les factures de VENTES dans MEG

    1 vote

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    0 comments  ·  Publication  ·  Flag idea as inappropriate…  ·  Admin →
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  12. Ne pas faire apparaitre la liste des notes de frais existantes dans le répertoire "Fournisseurs" car cela a tendance à alourdir la lecture de ce répertoire.

    2 votes

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  13. 1 vote

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    0 comments  ·  Option messagerie  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 1 vote

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  15. Nous souhaiterions voir apparaître, lors d’un export FEC d’une facture en devise, les informations complémentaires relatives à la devise (montant et monnaie) dans les colonnes du fichier FEC au lieu d’afficher une deuxième fois le montant en euros.
    Merci

    2 votes

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  16. Il serait bien d'avoir un message d'alerte si lors de la ventilation des lignes comptable la ligne différence n'est pas à 0 afin que l'on puisse corriger la ventilation avant d'exporter le journal d'achat ou de vente

    4 votes

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    1 comment  ·  Ventilation  ·  Flag idea as inappropriate…  ·  Admin →
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  17. 4 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  18. Concernant l'application sur le téléphone, il faudrait permettre de copier un texte qui est sur la facture qui a été prise en photo afin de le copier dans le champs commentaire. celui-ci permettra également qu'il figure sur le libellé lors du transfert dans le logiciel de comptabilité.

    2 votes

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  19. Etre en mesure de communiquer avec un utilisateur qui a envoyé une facture par email depuis Dext

    3 votes

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  20. Le partenaire souhaite avoir la possibilité de choisir une période donnée pour la tableau de bord qui n'est pas le mois en cours ou la veille.

    2 votes

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