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Prepare (Français)

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559 results found

  1. Avoir possibilité de trier les accès par bureau en ayant une visibilité des accès dans "mon équipe" et des dossiers clients seulement par bureau

    1 vote

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  2. Il serait bien que dans les règles de ventilation on ne soit pas obligé de remplir la description ou alors que celle-ci n'apparaisse pas dans le libellé de l'écriture.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  3. 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.

    12 votes

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  4. Dext ne calcule pas la TVA autoliquidée lorsqu'il y a plusieurs comptes de charges. Ce serait bien qu'il le fasse.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  5. 3 votes

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  6. Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    28 votes

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  7. 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...

    10 votes

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    2 comments  ·  Ventilation  ·  Admin →
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  8. cocher d'office la demande archivage lors de l'export

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  9. 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

    10 votes

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  10. Comptabilisation des factures à zéros ! Indispensable pour certains dossiers

    1 vote

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  11. Etre a minima alerté lorsqu'on clique et dépasse le nombre de boost de l'abonnement

    1 vote

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  12. On ne peut pas supprimer définitivement un document car il est toujours possible de le restaurer or des collaborateurs se trompent parfois entre les dossiers. Si un client voit sur son dossier des pièces d'un autre dossier, l'image du cabinet en souffrira fortement.

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  13. Pouvoir supprimer un utilisateur. Au moins, quand celui ci n'a pas encore engager des actions dans l'application

    1 vote

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  14. La possibilité de publier des notes de crédit (avoirs) pour les ventes vers Ibiza, MEG, etc.

    14 votes

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  15. Rajouter un filtre pour n'afficher que les factures non traitées ( compte fournisseur et compte charge)

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  16. Bonjour pourriez-vous prévoir d'intégrer la rubrique client dans la modification en groupe ?

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  17. Il y a de nouvelles obligations concernant l'autoliquidation de la TVA à l'import.

    Il faut auto liquider la TVA, mais dans des comptes distincts de ceux reserver à la TVA UE.

    C'est pourquoi il faut étendre l'option de comptabilisation à l'import et au traitement de sa TVA à liquider.

    Je reste dispo par téléphone si vous avez besoin de plus d'infos.

    1 vote

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  18. Pour cadré la facture, c'est à dire, une fois la photo prise on peut sélectionner seulement la partie de la photo qui correspond à la facture. Comme "Microsoft Lens" ou la fonctionne "Document" de Google Photo

    1 vote

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  19. Bonjour, serait-il possible de prévoir l'export des écritures de banque vers un fichier excel ou csv compatible avec sage génération expert? Merci par avance.

    1 vote

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    0 comments  ·  Export CSV  ·  Admin →
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  20. Avoir la possibilité de créer une note de frais depuis l'application mobile.

    6 votes

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