Prepare (Français)

Prepare (Français)

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  1. Pourriez vous ajouter la banque suivante SOCIETE GENERALE CALEDONIENNE DE BANQUE (SGCB) qui la Société Générale en Nouvelle Calédonie en devise XPF. J'ai voulu intégré un relevé sous la banque Société Générale mais DEXT a transformé la devis XPF en EUR ce qui ne nous convient pas car nos compta sont en EURO

    1 vote

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

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  2. extraire les champs avec une information par colonne : ex : num de facture, libellé, num id, ect....

    2 votes

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

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  3. Ne pas faire disparaitre les caractères spéciaux renseigné en description.
    Afin que lorsque l'on renseigne un montant ou une période, les caractères suivants : "/" "." "-" etc.. s'exporte bien en compta.

    3 votes

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    1 comment  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

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  4. Il serait bien de pouvoir affecter plusieurs comptes de charges dans les règles fournisseurs sans forcément de règles d'affectation par montant ou par pourcentage pour le cas où les montants ne sont pas fixes ni répartis par pourcentage

    3 votes

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

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  5. avoir la possibilité pour les notes de frais d'exporter tous dans un seuls et même compte comme pour MEG
    par exemple
    mettre tout les comptes 625 ensemble ,toute la tva ensemble

    voir la photo jointes

    3 votes

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

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  6. bloquer l'accès au client de modifier des factures dans prêt ou archives
    Car souvent des clients y touchent et les bascule dans prêt alors que nous les avons pas contrôler ou même dans archives ou carrément de les désarchiver.

    13 votes

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    1 comment  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →

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  7. Bonjour, en plus de la fonctionnalité qui permet de prendre les factures en photo ce serait bien d’ajouter une fonctionnalité qui permet insérer les factures pdf en pièce jointe.

    2 votes

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

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  8. Bonjour,
    Je propose que lors de la recherche du compte de produit, au lieu quelle se fasse par l'intitulé, on tape le numéro de compte comme pour les achats.

    4 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  9. Pouvoir importer un RIB Fournisseur

    1 vote

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

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  10. On gagnerait beaucoup de temps si on pouvait sélectionner plusieurs fournisseurs et les supprimer par groupe.

    40 votes

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    2 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  11. Avoir une API qui va chercher les Km professionnels dans ‘trajets’ de Google Maps et/ou Waze

    7 votes

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

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  12. RENDRE ACCESSIBLE AU CLIENT LE REPERTOIRE "ARCHIVE"

    1 vote

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  13. JE SOUHAITE FIGER LA LONGUEUR DES COMPTES;

    DEXT COMPLETE AVEC DES ZERO

    1 vote

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  14. Automatiser la récupération des relevés bancaires sans avoir besoin d'envoyer un PDF.

    20 votes

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

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  15. Cette extraction est déjà possible depuis un dossier DropBox. Serait-il possible d'envisager cette fonctionnalité depuis Google Drive

    5 votes

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

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  16. La possibilité d'accéder à la section des archives dans l'application mobile sur les appareils Android.

    17 votes

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    0 comments  ·  Application Mobile  ·  Flag idea as inappropriate…  ·  Admin →

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  17. MERCI DE PRENDRE EN COMPTE CETTE SUGGESTION QUI EST TRES IMPORTANTE A MON SENS ETANT EXPERT COMPTABLE STAGIAIRE.

    AU NIVEAU DES VENTES:

    1) Que l'application DEXT puisse reconnaitre le compte de produit en fonction du compte de TVA. Exemple si j'ai de la TVA a 5.5% alors DEXT mettra automatiquement le compte de TVA à 5.5% et SURTOUT le compte de produit attaché à 5.5% soit le 70705000 par exemple. Donc ne pas le faire en fonction des clients mais en fonction du code TVA. Car si on le fait par code client, ce qui est déjà le cas, alors…

    4 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

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  18. Avoir la possibilité de connecter les connecteurs ventes comme pour les achats afin de soumettre les factures

    12 votes

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    3 comments  ·  Méthodes de dépôt  ·  Flag idea as inappropriate…  ·  Admin →

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  19. Pouvoir mettre en place une règle pour le dossier afin d'annuler la fusion des doublon au lieu de devoir le faire fournisseur par fournisseur

    9 votes

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

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  20. Hello,

    Je trouve dommage que l'on ne puisse pas faire un tri d'un nom ou compte juste en le tapant dans l'espace Méthode de paiement rubrique Note de frais, on est obligé de passer par menu déroulant, cf capture d'écran en surbrillance jaune.
    Pourtant la liste dans le menu déroulant au niveau du Méthode de paiement est aussi longue.
    Par exemple au niveau Compte l'on peut localiser facilement le nom du compte juste en tapant le nom voulu dans l'espace.

    4 votes

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

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