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13 results found

  1. CLASSEMENT

    6 votes

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    2 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Nathalie PARIS commented  · 

    Non seulement on ne voit pas les libellés pour les comptes clients et fournisseurs, mais depuis aujourd'hui, on ne voit même plus les libellés des autres comptes ... quelle galère !!!

    De plus les comptes ne sont TOUJOURS PAS dans l'ordre des numéros !!!????!!!

    Nathalie PARIS supported this idea  · 

  2. POUVOIR TRIER LES COMPTES GENERAUX PAR LE CODE DU COMPTE

    6 votes

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Nathalie PARIS commented  · 

    Que le plan comptable soit dans l'ordre des comptes et pas dans l'ordre alphabétique et que les libellés des comptes auxiliaires apparaissent à côté du numéro de compte fournisseurs ou clients. Merci

    Nathalie PARIS supported this idea  · 

  3. Création des comptes généraux

    37 votes

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Nathalie PARIS supported this idea  · 

  4. Ventilation comptable

    295 votes

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    Under Review  ·  46 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    Nathalie PARIS commented  · 

    Pour un fournisseur de carburant, ou un restaurant, que Dext reconnaisse les mots clés "gasoil" ou "pompe" ou "table" "menu", pour éviter de lui préciser à chaque nouveau resto ou à chaque nouvelle station service que c'est le compte fournisseur Carburant ou le compte Restaurant. Idem pour les fournisseurs avec plusieurs comptes de charges, que le logiciel reconnaisse les différents achats afin de les mettre directement dans le bon compte 6, trop long sinon à dispatcher manuellement. Merci

    Nathalie PARIS supported this idea  · 

  5. DECOUPAGE PIECES MANUELLEMENT

    465 votes

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    Under Review  ·  18 comments  ·  Prepare (Français) » Intégrations  ·  Admin →
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    Nathalie PARIS supported this idea  · 
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    Nathalie PARIS commented  · 

    Quand on scanne une compta ou que notre client nous adresse directement ses pièces avec toutes ses factures dans le même fichier, que l'on puisse saisir directement sans avoir à découper, on les passe les unes après les autres, et le fait de valider la facture, ça la transfère dans la compta et on passe à la facture suivante, comme on le fait sur ACD. Merci

  6. Fichier unique monopage et multipage mélangées

    2 votes

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    0 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Admin →
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    Nathalie PARIS supported this idea  · 

  7. Libellé fournisseur Cegid Quadra

    10 votes

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    1 comment  ·  Prepare (Français) » Export CSV  ·  Admin →
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    Nathalie PARIS supported this idea  · 

  8. Visibilité libellé compte fournisseur/client

    2 votes

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    0 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Nathalie PARIS supported this idea  · 

  9. ventes - liste clients - il n'apparait pas les infos du client

    2 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Nathalie PARIS supported this idea  · 

  10. Fusion fournisseurs lors de la saisie

    6 votes

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    1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Nathalie PARIS supported this idea  · 

  11. Dossier sans TVA

    3 votes

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    0 comments  ·  Prepare (Français) » Intégrations  ·  Admin →
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    Nathalie PARIS supported this idea  · 

  12. transfert entre dossier

    12 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Nathalie PARIS supported this idea  · 

  13. CREER UN COMPTE

    2 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Nathalie PARIS supported this idea  ·