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Prepare (Français)

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559 results found

  1. 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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  2. Ne pas pouvoir ajouter des frais dans la note de frais que lorsque celle-ci a déjà approuvé.

    3 votes

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  3. 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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    0 comments  ·  Extraction  ·  Admin →
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  4. Il serait trés utile de créer une regle d'affectation par defaut pour les fournisseurs.

    1 vote

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  5. mettre une "description" à mes factures quand je les importes depuis votre site web comme avec l'application mobile

    5 votes

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  6. 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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  7. Publier les factures de VENTES dans MEG

    1 vote

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    0 comments  ·  Publication  ·  Admin →
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  8. 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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    0 comments  ·  Autre  ·  Admin →
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  9. 1 vote

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  10. 1 vote

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    0 comments  ·  Autre  ·  Admin →
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  11. 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  ·  Admin →
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  12. 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  ·  Admin →
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  13. 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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  14. Etre en mesure de communiquer avec un utilisateur qui a envoyé une facture par email depuis Dext

    3 votes

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  15. 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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  16. Ventes : rechercher par n° client et par libellé de compte

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  17. 3 votes

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  18. Lorsque des factures sont comptabilisées en acquisitions intracommunautaires, il serait préférable de les voir apparaître dans les archives pour leur montant "net" et non le montant "TTC recalculé" comme c'est le cas aujourd'hui

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  19. que le "Détails facture" et "Montant" tiennent en affichage sur une seule page sans devoir scroller et donc perdre du temps sur chaque facture.
    Notamment quand on utilise des résolutions de 1920x1080 à minima.
    Il a bcq trop de blanc/d'espace entre les rubriques.

    1 vote

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  20. Bonjour, Pour vérifier nos transactions, pourrions-nous avoir une boite de recherche selon différents critères comme (date, montant, intituté, fournisseur, etc), nous permettant aussi d'exclure visuellement des "Transactions" dans "Banque" pour faire des recherches > j'ai plus avec 8000 à 10000 transactions par mois

    1 vote

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