Prepare (Français)

Prepare (Français)

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  1. La possibilité de publier des notes de crédit (avoirs) pour les ventes vers Ibiza, MEG, etc.

    7 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →

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  2. Pouvoir faire remonter l'autoliquidation sur une intégration EBP

    10 votes

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    2 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →

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  3. Conserver le format pdf lorsque 2 pièces sont fusionnées. Actuellement, lorsque 2 pièces sont fusionnées, le fichier résultant = jpg. Il n'y a donc plus de notion de page. Il n'est donc plus possible d'imprimer correctement la pièce si on la télécharge. De même, il n'est plus possible de consulter la pièce dans le logiciel comptable.
    De manière générale, il faut interdire au logiciel de générer des pièces en JPG. Toutes les pièces doivent bien restées en pdf avec la notion de page.

    13 votes

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    2 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

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  4. Il est actuellement possible de défusionner des pièces doublonnées depuis la Boîte de réception, en se rendant dans le détail de la facture et en cliquant sur Défusionner. Ce traitement est effectué facture par facture.

    Pourriez-vous améliorer la fonction en faisant en sorte qu’on puisse Défusionner en série plusieurs factures ?

    Pour illustrer ce point :

    J’ai filtré les factures fusionnées sur un dossier qui doivent faire l’objet d’une défusion. En l’état, je dois entrer dans chaque pièce et la défusionner. Il serait préférable de pouvoir effectuer ce traitement en série, via la rubrique Outils > Défusionner.

    4 votes

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    1 comment  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

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  5. Possibilité de faire un paramétrage en série pour tous nos clients (ex: décocher fusion des doublons pour certains comptes fournisseurs)

    8 votes

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    1 comment  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →

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  6. Il serait utile que dans outil -> modifier en groupe on puisse changer les comptes fournisseurs en plus des comptes de charges

    4 votes

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    1 comment  ·  Ventilation  ·  Flag idea as inappropriate…  ·  Admin →

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  7. Que Dext donne la possibilité aux clients d'établir des factures de ventes (avec personnalisation de la facture, et suivi des clients). Et que ces factures de ventes soit directement déversé dans Dext.

    5 votes

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    2 comments  ·  Entreprise  ·  Flag idea as inappropriate…  ·  Admin →

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  8. Les formats CSV françaises n'exportent pas la date d'échéance, qui est une information essentielle pour nos clients, il serait donc utile que nous ajoutions une colonne supplémentaire pour cela dans le CSV.

    13 votes

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    3 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  9. Il serait intéressant d'avoir la possibilité de trier les documents par statut "Edité", "Vu", "Nouveau".

    10 votes

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    3 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →

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  10. Possibilité de choisir parmi les comptes 512100 et 512200 pour le format FEC bancaire

    2 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →

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  11. Bonsoir,

    Il serait EXCEPTIONNEL de pouvoir connecter jedeclare.com avec DEXT afin de récupérer les ebics (celà évite les demande de reconnection tous les 3mois : ingérable) et traiter les rapprochement sur DEXT.

    J'espère que la suggestion sera entendue.

    Bon week-end

    4 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →

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  12. La possibilité de définir la description comme règle pour les factures de vente (comme pour les achats).

    6 votes

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  13. Avoir la possibilité d'ajouter Paypal comme Banque ainsi que d'ajouter les relevés bancaire de Paypal et les traiter comme pour les autres "extractions de relevés bancaires"

    10 votes

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →

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  14. 8 votes

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

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  15. changer le nom de la page internet...la pré-comptabilité simplifiée...cela n'aide pas pour convertir nos clients !

    1 vote

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  16. Permettre le rattachement d'un code analytique à un compte de produit (classe 7) ou un compte de charge (classe 6)

    2 votes

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →

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  17. Bonjour; aujourd'hui une addresse email ne peut etre rattacher qu'a un compte d'enteprise. j'ai plusieurs entreprises et donc j'ai du donner autant d'addresse email à ma comptable pour ouvrir des comptes d'entreprise sous DEXT. Comme sur Qonto; ca serait vraiment super s'il y avait moyen de rattacher plusieurs société à une addresse email avec un petit menu sous dext pour pouvoir changer de société

    1 vote

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

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  18. Il faudrait pouvoir rapprocher manuellement des transactions avec des factures dans la fonctionnalité rapprochement bancaire

    16 votes

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    5 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →

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  19. Dans le module banque sur le relevé comment affecter les comptes auxiliaires fournisseurs et client ?
    Serait il possible d'avoir cette possibilité?
    merci
    frc

    1 vote

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  20. Bonjour,

    Pourriez vous rajouter le connecter marchands pour le site pixartprinting.fr, il n'y a que le site allemands qui est disponible aujourd'hui.

    En vous remerciant,

    Cordialement,

    1 vote

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