Prepare (Français)

Prepare (Français)

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  1. L'accès client devrait pouvoir être paramétré à notre guise à savoir que j'ai besoin que le client puisse seulement déposer les factures d'achat et de vente et voir le relevé bancaire avec le match pour qu'il sache seul les pièces qu'il manque. Mais il ne doit pas pouvoir voir que le logiciel aide à la saisie et ne doit surtout pas pouvoir publier les factures

    1 vote

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  2. Ajouter l'option de lire des champs supplémentaires et les ajouter automatiquement à la description de la facture.

    Le besoin propre à nous est de lire le champs "numéro de compte" des factures Hydro-Québec, car le # de facture n'est pas suffisant pour nos suivis.

    1 vote

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  3. 1 vote

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  4. Est il possible de filtrer par "statut" exporter non exporter ?
    Est il possible également de rajouter un raccourci touche clavier pour passer au statut "prêt"

    1 vote

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  5. Donner l'accès à la banque à l'utilisateur standard

    1 vote

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  6. il faudrait pouvoir exporter les relevés bancaires en ofx ou les envoyer directement dans le logiciel compta en opération bancaire afin de pouvoir paramétrer l'affectation automatique.
    Comme le rapprochement se fait , les affectations comptables pourrait déjà être opérées par le logiciel

    1 vote

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  7. Il serait intéressant d'avoir la gestion des exercices des DEXT. Avec la possibilité de les fermer au fur et à mesure afin de ne pas avoir de factures sur un exercice clôturé.

    5 votes

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  8. Rajouter des 0 au compte 401Fournisseurs par défaut

    1 vote

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

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  9. pour la visualisation des onglets de transactions et récup bancaire

    1 vote

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

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  10. Bonjour
    Pourquoi le paramétrage client demande un compte de charge et pas un compte de produit ?
    voir capture ecran

    1 vote

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  11. Merci de mettre l'export analytique avec SAGE Generation expert

    Nous avons environ 30 dossiers concernés

    2 votes

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  12. Bonjour,
    J'utilise Dext depuis quelque moi suite au conseil de mon comptabe.
    Dext c'est top !
    Concernant l'application smartphone, lorsqu'on a plusieurs comptes (un pour la SCI et un pour la SARL) et qu'on a une facture ou un ticket a transférer il serait génial de :
    - On ouvre l'application
    - On clique sur le + pour rajourter une facture
    - On prend la photo
    - L'application nous demande si la photo est correcte
    - L'application nous demande sur quel compte doit être enregistré la facture
    Et hop encore un gain de temps ...
    Car pour moi ouvrir l'application…

    1 vote

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  13. Bonjour,
    Serait-il possible de condenser les fichiers lors de l'exportation de DEXT.
    En effet, certains fichiers sont trop volumineux et cela surcharge nos serveurs ainsi la base est latente...
    Merci d'avance.

    2 votes

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  14. Gestion des IDK

    Bonjour,
    Il serait très utile d'ajouter une option pour gérer les IDK sur Dext NDF afin d'utiliser de façon optimum la fonction Note de frais.

    5 votes

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

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  15. Bonjour,

    Lorsque l'on ventile une facture, il serait bien que l'on puisse avoir un bouton pour affecter directement le solde à la dernière ligne sans avoir à resaisir la ventilation HT puis TVA.
    Merci

    5 votes

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  16. Possibilité d'insérer le code cabinet dans une colonne séparée lors de l'import des factures
    Possibilité de pouvoir entrer ce code en masse depuis la liste des clients par exemple

    2 votes

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  17. Permettre la saisie de comptes 4 dans les factures d'achats. Par exemple pour les consignes (409600). Alors qu'aujourd'hui, j'ai l'impression que seuls les comptes 6 sont autorisés.
    Idem avec les factures pour des fournisseurs qui gèrent des encaissements, et nécessitent donc de faire apparaitre des comptes 5 sur les factures...

    2 votes

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  18. Bonjour,
    Pouvoir trier les comptes fournisseurs pour alimenter les zones vides
    Merci

    1 vote

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  19. Faire apparaitre les messages sur la version internet comme sur l'application mobile.

    1 vote

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  20. POUR LE NDF : LORS DE L'EXPORT METTRE EN COMPTE DE FOURNISSEUR 467 ET IMPUTER DIRECTEMENT LES COMPTES DE CHARGES RESPECTIFS (CARBURANT, FRAIS DE REPAS, FRAIS D'AUTOROUTE...)

    1 vote

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