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Prepare (Français)

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  1. 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  ·  Admin →
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  2. Pouvoir choisir son compte collectif fournisseur. (401100 et non 401000)

    2 votes

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  3. Intégration logiciel Sellsy avec Dext

    4 votes

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    2 comments  ·  Publication  ·  Admin →
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  4. 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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  5. 2 votes

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  6. 2 votes

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  7. 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  ·  Admin →
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  8. 4 votes

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    0 comments  ·  Autre  ·  Admin →
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  9. 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  ·  Admin →
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  10. 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  ·  Admin →
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  11. 3 votes

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  12. 5 votes

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  13. 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  ·  Admin →
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  14. Possibilité de gérer la partie caisse (épiceries, restaurants...)

    4 votes

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  15. bloquer l'accès d'envoi des factures au compte cabinet pour un utilisateur de son équipe

    5 votes

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  16. 2 votes

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  17. 3 votes

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    0 comments  ·  Autre  ·  Admin →
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  18. 2 votes

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    1 comment  ·  Autre  ·  Admin →
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  19. 2 votes

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  20. API SPENDESK

    2 votes

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