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Prepare (Français)

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483 results found

  1. Permettre de pouvoir affecter les fournisseurs au niveau de la banque et pas que les comptes de charges et tva.
    Merci par avance.

    1 vote

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    0 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →
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  2. Gestion des notes de frais sur ACD impossible face à la mauvaise attribution des id de pièce ( il ne peut pas avoir plusieurs lignes correspondant à une même ref de pièce pour un même compte de TVA, Fournisseur ou compte de charges au sein d'une même note de frais. Cela pose un gros pb et ne permet pas la gestion dans ACD

    8 votes

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    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →
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  3. La possibilité de publier des notes de crédit (avoirs) pour les ventes vers Ibiza, MEG, etc.

    13 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  4. Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    26 votes

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    2 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  Admin →
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  5. Pouvoir scinder les échéances avec des acomptes par exemple

    1 vote

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  6. Bonjour,
    Dans le bâtiment des factures intermédiaires et/ou d'avancement de travaux sont émises avec la mention "situation" ou "travaux d'avancement".
    Serait -ce possible pour DEXT de considérer / traiter un document de ce type comme une facture ? et que DEXT puisse retrouver en autre le n° du document ...
    Merci

    1 vote

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  7. Pouvoir saisir les périodicités des factures et quelles soient reprises en comptabilité (dans notre cas logiciel IBIZA compta). Cela évitera de devoir ressaisir les périodicités en compta.

    11 votes

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    0 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →
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  8. Règle fournisseur / Date d'échéance : ajout d'une option permettant d'appliquer une date d'échéance en fonction de la date de facturation ( ex: du 1 au 15 -> échéance au 10 du mois suivant et du 16 au 30 -> échéance au 20 du mois suivant)

    1 vote

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  9. 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

    3 votes

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    1 comment  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →
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  10. créer un bouton relance "relance client dépôt pièces comptables"

    1 vote

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    0 comments  ·  Communications  ·  Flag idea as inappropriate…  ·  Admin →
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  11. Bonjour,

    Rajouter la "date d'échéance" et le "mode de règlement" dans la synchro avec MYUNISOFT

    1 vote

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  12. 1 vote

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    0 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →
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  13. Pouvoir importer des documents qui se trouvent dans un dossier sur le téléphone ou la tablette.

    1 vote

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    0 comments  ·  Application Mobile  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 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"

    4 votes

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    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  15. Bonjour,
    Parfois deux clients différents peuvent avoir le même nom. Il serait intéressant de les distinguer par un critère de reconnaissance numéro Siret.

    Merci

    Cordialement
    Alcyon

    1 vote

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    0 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →
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  16. Pouvoir ajouter des tampons sur les aperçus PDF

    1 vote

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    0 comments  ·  Design  ·  Flag idea as inappropriate…  ·  Admin →
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  17. Je souhaiterais pouvoir créer des sous-groupes d'utilisateurs (par portefeuille) évitant ainsi d'être pollué de dossiers ne me concernant pas au prétexte que certains ne savent pas paramétrer correctement leurs dossiers

    3 votes

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    0 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →
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  18. 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

    4 votes

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    0 comments  ·  Intégrations  ·  Flag idea as inappropriate…  ·  Admin →
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  19. Bonjour
    Nous aurions absolument besoin d'indicateurs d'utilisateurs par collaborateurs pour suivre le déploiement de DEXT au sein de nos cabinets (65 collaborateurs).
    Des indicateurs du type : nb de dossiers, utilisé depuis moins de 30,90 jours, nb de factures importés... Le tout par collaborateur et par dossier et bien sur expotable sur excel.
    Merci d'avance

    21 votes

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    5 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →
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  20. En cas de surprises de pick d'activité, ce serait super de pouvoir débloquer par un coût fixe le nombre d'extraction dans un mois. Ex : 100 extractions supp : 6,99€

    1 vote

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