41 results found

1. AJOUT BANQUES PROCEDURES COLLECTIVES - DELUBAC ET THEMIS

   Serait-il possible d'ajouter les connexions avec les banques telles que la DELUBAC et la THEMIS spécifiques aux dossiers en procédures collectives svp ?

   2 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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2. mettre une facture sur chaque ligne de ventilation

   Bonjour,
   serait-il possible de relier une facture sur chaque ligne de ventilation.
   Par exemple pour les CB différé que l'on ventile en plusieurs factures et avoir la facture correspondante dans l'écriture et non pas seulement une seule.

   Merci d'avance !

   3 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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3. rapprochement bancaire

   le rapprochement de plusieurs transactions bancaires avec une seule facture.
   exemple : pour les frais et commissions de banque, nous avons beaucoup de transactions pour 1 seule facture du mois.
   nous ne pouvons pas les rapprocher

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   51 votes

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   Under Review  ·  9 comments  ·  Banque  ·  Delete…  ·  Admin →
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4. référence facture dans l aperçu du rapprochement

   Bonjour, lors du rapprochement d'une facture avec les écriture de banque, ne serait il pas possible d'afficher les références des factures qui sont proposées au rapprochement ? J'ai énormément de factures avec les mêmes montants et faire un aperçu de chacune est très long :-(

   8 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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5. Remise cb relevé bancaire

   Pouvez-vous faire quelque chose pour qu'on puisse paramétrer les remises CB s'il vous plait avec la distinction de la commission en captant le montant.

   46 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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6. Conversion relevés bancaires

   Que le module Banque puisse convertir les relevés bancaires d'une devise étrangère.
   Merci,

   13 votes

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   1 comment  ·  Banque  ·  Delete…  ·  Admin →
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7. Libellé écriture banque

   Pouvoir paramétrer un libellé avec une règle bancaire

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   21 votes

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   11 comments  ·  Banque  ·  Delete…  ·  Admin →
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8. DETAILS DES CB CENTRALISEES

   Détail des Cb centralisée lors de l'extraction pdf à ventiler

   8 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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9. soldes fin mois dans la recuperation bancaire

   Impossible de faire les rapprochements bancaire chaque mois car il nous manque les soldes dans la recuperation bancaire

   12 votes

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   4 comments  ·  Banque  ·  Delete…  ·  Admin →
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10. plusieurs factures pour un paiement

    plusieurs factures d'achats sont rattachées à une dépense sur qonto, et Dext ne récupère qu'une seule facture et non l'ensemble des factures

    7 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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11. Connexion avec stripe

    stripe

    6 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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12. extraire le montant de la com cb des remises cb, affectation bancaire

    règles bancaires
    extraire la commission cb des remises cb

    8 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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13. transactions champs description

    Ajouter un champs description, pour faciliter la gestion des commentaires relatifs aux factures depuis l'onglet banque-->transactions

    8 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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14. REGLES BANCAIRES

    all the requests related to the bank rules

    44 votes

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    15 comments  ·  Banque  ·  Delete…  ·  Admin →
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15. Déplacer dans l'onglet Banque

    Dans Outils, Créer l'action de reclassement "Déplacer dans l'onglet Banque" pour les Relevés bancaires déversés par le client dans l'onglet Achats ou Ventes à tort.

    14 votes

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    4 comments  ·  Banque  ·  Delete…  ·  Admin →
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16. Archiver les relevés bancaires

    Ce serait pratique de pouvoir archiver les relevés bancaires après extraction
    Pour l'instant je suis obligée de les supprimer

    19 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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17. utilisateur standard accès banque

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

    11 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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18. Ebics - Jedeclare.com

    Bonsoir,

    Il serait EXCEPTIONNEL de pouvoir connecter jedeclare.com avec DEXT afin de récupérer les ebics (celà évite les demande de reconnection tous les 3mois : ingérable) et traiter les rapprochement sur DEXT.

    J'espère que la suggestion sera entendue.

    Bon week-end

    25 votes

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    Under Review  ·  5 comments  ·  Banque  ·  Delete…  ·  Admin →
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19. ARCHIVAGE BANQUE

    CREATION DE L'ARCHIVAGE POUR LES RELEVES DE BANQUE

    16 votes

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    3 comments  ·  Banque  ·  Delete…  ·  Admin →
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20. Fichier de virement fournisseur

    Bonjour,

    L'idée est simple :
    - ajouter un champ "coordonnées bancaires" dans les fiches fournisseurs
    - générer un fichier de virement SEPA afin de régler les factures
    - passer une remise de virement en "payer" change l'état de toutes les factures correspondantes en "payé".

    Le gain de temps serait énorme !

    Merci pour votre écoute :)

    12 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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