Prepare (Français)

Prepare (Français)

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  1. 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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  2. 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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  3. Pouvoir importer un RIB Fournisseur

    1 vote

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

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  4. 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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  5. Permettre la modifications groupé sur les comptes fournisseurs (actuellement on peut que sur les compte de charges ...)

    1 vote

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  6. JE SOUHAITE FIGER LA LONGUEUR DES COMPTES;

    DEXT COMPLETE AVEC DES ZERO

    1 vote

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    0 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →

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  7. Pouvoir paramétrer la tva autoliquidée quand on a un dossier avec intégration sous MEG

    2 votes

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

    20 votes

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  9. LAISSER LA POSSIBILITE DE CHOISIR LES CATEGORIES (EN LES COCHANT PAR EXEMPLE)
    EN ATTENDANT, FORMAT SAGE GENERATION EXPERTS : AJOUT DE L'ANALYTIQUE , SUPPRESSION DU NUM DE FACTURE DANS LE LIBELLE ET AJOUT DE LA DESCRIPTION.

    2 votes

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  10. 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.

    6 votes

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

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  11. Il serait bien d'avoir la possibilité de dupliquer des règles fournisseurs sur d'autres fournisseurs du même dossier.

    2 votes

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  12. 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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  13. pouvoir faire remonter de l'API de FULLL plusieurs code analytique et pas seulement 2 ! !

    3 votes

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  14. Rapprocher une facture et un paiement manuellement (Dext ne trouve pas tout)

    3 votes

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  15. 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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  16. 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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  17. 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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  18. 1 vote

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  19. Intégration ACD

    14 votes

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  20. Rajouter des 0 au compte 401Fournisseurs par défaut

    1 vote

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