18 results found

1. Fenêtre plus grande pour la comparaison des doublons

   La fenêtre qui s'ouvre pour comparer les doublons n'est pas assez grande.
   Nous sommes obligés systématiquement de zoomer sur les 2 documents (celui de gauche et celui de droite) pour vérifier les données.
   Il aurait été bien que la fenêtre qui s'affiche soit beaucoup plus grande ! Merci.

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2. Améliorer l'expérience sur les petits écrans

   Sur les petits écrans (13,3 pouces), impossible de voir scroller après un upload de documents, ce qui fait que nous ne savons pas si l'upload s'est bien déroulé et nous n'avons pas de confirmation. Ce serait top de revoir cela spécifiquement pour les petits écrans.

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3. Quotes - Colonne Description

   Etoffer un peu le module Devis : il manque une colonne Description

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4. champ supplémentaire "N° de bon de commande"

   Est il possible d'ajouter un champ supplémentaire "N° de bon de commande" sous le champ "N° de facture" ?

   4 votes

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5. tri

   Bonjour,
   Tri les colonnes par choix (date, montant) dans l'ordre choisi (croissant / décroissant) automatiquement quand la page charge. Aujourd'hui, je dois clicker 4 fois chaque fois que la page charge pour avoir la liste décroissant par date.

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6. tri possible sur toutes les colonnes visibles ou ajoutables

   je voudrais pouvoir trier sur comptes fournisseurs, comptes clients, Statut... Tout les noms de colonnes

   14 votes

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7. Multi Sociétés / Environnement de travail différent

   Travaillant sur 2 entités, il serait bien que l'environnement puisse être distingué :
   - Soit par un changement de couleur
   - Soit en affichant le logo plutôt que le nom de l'entreprise en haut à gauche.

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8. logo taille

   Il faudrait ajouter une fonction/bouton pour agrandir/retrecir le logo sur ma facture.
   Il est trop petit

   7 votes

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9. Mise en page facture/avoir

   J'aimerais avoir 2 ou 3 propositions de mise en page pour les factures pour me permettre d'utiliser des envelopes à fenêtre

   3 votes

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10. mode sombre

    L'ajout d'un mode sombre, pour les personnes sensibles à la lumière.

    1 vote

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11. Personnalisation des champs des devis

    Personnalisation des champs des devis :
    - saisie en retour à la ligne,
    - ajout champ détail en dessous du champ "Description"...

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12. favoris tous les clients

    Bonjour,

    Dans les achats, onglet "tous les clients", pourriez-vous remettre l'icone "favoris" ?
    Depuis la nouvelle interface, il n'est plus visible, et cela me manque.

    Merci

    2 votes

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13. A quand DEXT en marque blanche ?
    1 vote

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14. facture de vente

    Ajout d'un champ libre en dessous des lignes de facturations pour ajouter des détails à la prestation

    8 votes

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15. connaître la date de réception d'un document sur DEXT

    connaitre la date de réception

    24 votes

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16. DOUBLE ECRAN AFFICHAGE FACTURE

    Lors de la saisie il serait agréable de pouvoir détacher la pièce jointe sur un second écran sans devoir forcément la télécharger. faire un affichage double écran qui facilitera la lecture et la rapidité d'éxécution

    43 votes

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17. Pouvoir recardrer les pièces envoyées par le client

    Pouvoir recadrer les photos

    6 votes

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18. Faire apparaître le numéro de compte Fournisseurs si comptes intégrés

    Pour les dossiers intégrés depuis un logiciel compatible, dans la liste des fournisseurs, faire apparaître, en complément du nom du compte, ou via une colonne supplémentaire, le numéro de compte du fournisseur en question. Cela a pour but, en cas de doublons au sein du logiciel comptable, de savoir sur quel dossier fusionner les deux fournisseurs.

    Bien à vous,
    Fabien.

    7 votes

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