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Prepare (Français)

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  1. Bonjour
    pourriez-vous introduire un ordre de classement des comptes généraux par n° de compte, SVP?

    Merci et cordialement

    5 votes

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  2. Possibilité de saisir les factures liées aux tickets restaurants

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  3. Une meilleure reconnaissance des fournisseurs doublon pour la fusion de fournisseurs créé par dext et ceux existant sur le logiciel comptable.
    Mon problème est la reconnaissance entre mes fournisseurs en majuscule et ceux créé en minuscule, c'est exactement le même nom mais pas de doublons pour dext.

    8 votes

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    0 comments  ·  Entreprise  ·  Admin →
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  4. Avoir la possibilité d'indiquer une référence générique sur les factures d'achats. Cela apporterait une meilleure classification et organisation des factures d'achats après import dans le logiciel de production comptable.
    Par exemple : AC0001, AC0002, AC0003 etc... au lieu de mettre le numéro de facture indiqué sur la facture d'achat.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  5. Dans DEXT, il est possible de saisir des quantités dans les lignes de factures mais elles ne s’exportent pas ni dans le format d’écritures CEGID EXPERT TRA+ventilation ni dans le format AGIRIS.
    Pouvez-vous svp faire le nécessaire car cela est bien dommage ! Nous devons en effet ressaisir les quantités dans les outils comptables sur les lignes d’écritures et c’est donc une perte de temps.
    Merci d’avance,

    3 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  6. Mettre des connecteurs marchands plus ciblés en fonction de nos régions et des professions et en adéquation avec nos besoins
    exemple: des entreprises du bâtiment ou des entreprises pharmaceutiques des tabacs etc..
    Par exemple on ne trouve pas de connecteurs pour le fournisseur d'eau ILEO présent dans notre région.

    17 votes

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  7. Bonjour,

    Il faudrait pouvoir sauvegarder les filtres que l'on fait afin de ne pas avoir à les refaire à chaque fois.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  8. Gestion des notes de frais sans passer par le module achat

    8 votes

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  9. Bonjour,
    Pour pouvoir créer des transfert automatique de facture à partir de notre mail gmail, nous avons besoin de récupérer les codes envoyés à notre adresse les.fleurs.du.blanc.mesnil.submitter.les.fleurs.du.blanc@dext.cc.
    Y a t il moyen d'avoir accès ?
    Cordialement
    Jérôme Lavergne

    1 vote

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  10. Pouvoir exporter toutes les factures en PDF mais 1 PDF par facture et non un bloc

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  11. Faire une règle afin de faire apparaître le code analytique ou le mois (05.2023) dans les libellés

    3 votes

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    0 comments  ·  Publication  ·  Admin →
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  12. Pensez-vous qu'il serait possible que DEXT prenne en charge SAGE BUSINESS CLOUD ACCOUNTING PLUS CA

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  13. connexion avec BookingSync pour envoyer des factures aux clients

    1 vote

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  14. Paramétrer un dossier client pour extraire la TVA partiellement sur chaque facture

    1 vote

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  15. Bonjour
    J'ai besoin de synchroniser les intégrations avec les comptes analytiques dans ma comptabilité sur My Unisoft.
    Pourriez-vous svp nous indiquer comment devons nous procéder pour les clients (principalement associations) qui ont de la comptabilité analytique et le suivi par classe ?
    Merci
    Bien cordialement.

    8 votes

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  16. alerte inactivité

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  17. il faudrait pouvoir copier un utilisateur pour en créer un autre avec les même accès ou au moins pouvoir exporter la liste des accès d'un utilisateurs dans un csv afin de cocher exactement les meme accès lorsqu'on crée un nouvel utilisateur

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  18. Trier les pièces par REFERENCE

    2 votes

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  19. export des banques en format sage generation expert

    5 votes

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    1 comment  ·  Banque  ·  Admin →
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  20. Envoi automatique dans un album photo spécifique des factures prises par l'appareil photo sous iOS

    2 votes

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