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Prepare (Français)

Prepare (Français)

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87 results found

  1. Bonjour, nous avons le logiciel sage 100 i7 et au niveau de l'import, les numéros de factures de DEXT se mettent à côté du libellé et non dans la colonne facture.
    Merci de bien vouloir remédier à ce problème svp.
    Cordialement

    2 votes

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  2. EBP : pour envoyer les fcatures de ventes via l'api

    6 votes

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  3. Avoir une API avec Xotis pour les dossiers dans l'audio-visuel/cinéma

    1 vote

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  4. 2 votes

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  5. Il faudrait pouvoir avoir une connexion directe avec un compte OneDrive personnel. Pour générer automatiquement la récupération de documents stockés via cet outil. Il faut une passerelle avec OneDrive + répertoire dédié, un peu comme ce que vous faites déjà avec dropbox.

    3 votes

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  6. Bonjour,

    Rajouter la "date d'échéance" et le "mode de règlement" dans la synchro avec MYUNISOFT

    7 votes

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  7. Export FEC + Image pour ACD
    Rajouter une colonne analytique et date d'échéance pour que ces informations soient reprises lors de l'import du FEC.
    Merci

    14 votes

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  8. Also if I have a customer using Acomba is there a way to export the data from DEXT to Acomba ? since we can't publish

    1 vote

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  9. Ajouter un champs numéro de facture ou référence. Nous utilisons une méthode de renommage complémentaire en interne.

    1 vote

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  10. Il faudrait préciser explicitement le message d'erreur et sa résolution lorsqu'une publication n'est pas possible

    1 vote

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  11. Avoir la possibilité de choisir la TVA europe , et gérer les devises

    1 vote

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  12. Intégrer la TVA en PJ qui n'est pas prise en compte actuellement et devient une obligation

    1 vote

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  13. créer une intégration pour SAGE 100

    8 votes

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  14. 1 vote

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  15. des connecteurs amazon et autres qui fonctionnent

    1 vote

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  16. Ce serait bien de pouvoir gérer les devis dans les liaisons avec EBP. Aujourd'hui, ça importe les devises comme des euros.

    1 vote

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

    18 votes

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  18. il faudrait pouvoir exporter les relevés bancaires en ofx ou les envoyer directement dans le logiciel compta en opération bancaire afin de pouvoir paramétrer l'affectation automatique.
    Comme le rapprochement se fait , les affectations comptables pourrait déjà être opérées par le logiciel

    6 votes

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  19. Pouvoir faire remonter l'autoliquidation sur une intégration EBP

    21 votes

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  20. Dans la récupération des informations dans Qonto est-il possible d'intégrer les pièces jointes "ventes" dans les ventes dans Dext ?

    16 votes

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