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Prepare (Français)

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  1. Bonjour,

    Dans le cadre de l'harmonisation des méthodes au sein du groupe BBM, nous souhaiterions avoir la possibilité de reconfigurer les connexions ACD en un bloc sur l'ensemble des dossiers paramétrés sur la plateforme.

    Après échange avec Annie Yesilcimen (Consultante et formatrice Dext - Grands comptes), elle m'a dirigé vers vos services car cette fonction n'existe pas actuellement.

    Je pense qu'elle pourrait être utile à d'autres cabinets

    Avec mes remerciements,

    Julien GASSE
    Consultant digital

    2 votes

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  2. Possibilité de modifier le texte lors d’un envoi automatique de facture, si nous souhaitons y inclure un petit texte ou un lien vers questionnaire de satisfaction.

    2 votes

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  3. Adapter le module de facturation à la Nouvelle Calédonie:

    • Remplacer n° Siret par Ridet et enelver le blocage à 14 caractère (seulement 7 caractère pour le RID)

    • Remplacer l'intitulé TVA par TGC (Taxe générale sur la consommation) car pas de TVA en Nouvelle Calédonie

    • Possibilité de supprimer les décimales car pas de centimes en NC

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  4. Salut je vous propose de changer la couleur de présentation des écritures intégrer depuis dext dans le logiciel sage, ca nous permettrai de faire la différence entre les lignes venus de la banque et les achats intégrés ,Exemple la couleur bleu .
    j'ai eu votre collaboratrice AGATHE du support dext qui m'a orienté iciMerci

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  5. Ventiler une écriture en fonction d'un libellé en récupérant directement le montant sur la facture

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  6. nous souhaitons que le numéro de TVA intracommunautaire apparaissent directement sur la facture sans faire de manipulation supplémentaire

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  7. rajouté une colonne payé/non payé

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  8. Proposition d'idée: faire des sous-catégories/sous dossiers dans un même dossier client pour différencier différentes activités d'un même client.

    1 vote

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  9. Supprimer des transactions bancaires avant une certaine date pour éviter de filtrer

    4 votes

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    0 comments  ·  Banque  ·  Admin →
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  10. Pour les ventes plusieurs taux de tva sur une même facture

    1 vote

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    0 comments  ·  Ventilation  ·  Admin →
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  11. Ajouter les lignes en jaune dans le texte pré-rempli pour l’envoi des factures

    1 vote

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  12. Permettre de mettre plus de texte aux conditions de paiement (la zone actuelle est trop limitée)

    1 vote

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  13. Coordonnées bancaire sur le devis indispensable pour régler l'acompte

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  14. Bonjour, est ce qu'un espace GED est prévu, afin de pouvoir échanger des fichiers entre cabinet et client?

    1 vote

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  15. A l'ouverture de chaque dossier, disposer d'une fenêtre avec des consignes sur les particularités du dossier à traiter "alerte pour des points de vigilance"

    1 vote

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  16. Bonjour,
    Pour la double authentification, pourriez-vous permettre qu'une adresse mail d'un même service puisse servir à la connexion de plusieurs personnes. En effet, notre cabinet comptable emploie des assistants sui partagent la même adresse mail. Pour créer leur profil sur DEXT, nous avons été obligés de leur saisir leur adresse mail personnelle, mais lorsqu'on accueille des stagiaires et que ces personnes utilisent les comptes des titulaires, le code d'identification qui renvoie soit à des n° de portable personnel, ou à des adresses mail personnelles nous posent problème.

    Merci

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  17. Probleme d'API DEXT-ACD
    Dès lors qu'un nouveau fournisseur est reconnu par Dext mais non présent dans ACD, l'écriture est importée dans la comptabilité mais elle n'est pas rattaché au cycle C/Achats-fournisseurs donc non présnet dans les éditions de balances, lettrage et autre controle du dossier. Il faut déclencher une analyse afin de remédier le probleme et donc une perte de temps inutile. Serait il possible de corriger rapidement ce probleme qui impacte le quotidien ?

    1 vote

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  18. automatiser un compte général et un compte de TVA en fonction d'un compte client et non en fonction d'un nom de client

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  19. in Zapier, we should have an action to send a bank statement to dext if we have a problem with a bank connection

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  20. We should have a email to forward bank statement. Dext would be able to receive automatically bank statement (we always receive a copy by email) if we have a problem with the bank connection.

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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