195 results found

1. Bloquer la création automatique de comptes forunisseurs

   Bloquer la création automatique de comptes fournisseurs

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2. Ajouter un champ "Nom de facture"

   Ajouter un champ "nom de facture"

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3. Ventilation comptes - utilisateurs

   serait il possible d'affecter un compte fournisseur par rapport à l'utilisateurs qui depose les factures dans DEXT

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4. COMPTE FOURNISEUR INTERFACE

   Est ce possible d'indiquer sur l'interface le compte fournisseur directement a coté du compte de charge et du montant TTC. Ainsi on aura un visuel total sur la facture depuis l'interface.

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5. Facture certifié en cas de controle

   Il faudrait que les factures soient certifiées en cas de contrôle

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6. Identifier CUT OFF

   Serait il possible que DEXT reconnaisse la période facturée afin de pouvoir identifier les charges constatées d'avances ou les produits constatés d'avance ?

   8 votes

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7. calculatrice

   calculatrice

   2 votes

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8. Restriction accès

   1) Restreindre l'accès aux données bancaires à l'administrateur du compte et non aux approbateurs de dépenses ou utilisateurs standards

   2) Empêcher le client de déposer les relevés bancaires en PDF sur DEXT car ce n'est pas le client qui est débité du coût afférent.

   3) Paramétrage de facture d'achats avec autoliquidation de la TVA

   4) Sur l'application, rendre possible la prise en photo des factures de ventes.

   9 votes

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9. Qonto - récupération plusieurs pages de facture

   Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

   13 votes

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10. Ajouter une colonne dans les boites de dépots :

    ajouter la date de dépôt du document dans Dext : achats, ventes, ...

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11. Profil validateur des dépenses

    Bonjour,

    Nous aimerons savoir si dext peut mettre en place un systeme de validation des factures d'achat par un des charges d'affaires.
    bien à vous.
    Salim

    7 votes

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12. suppression pages inutiles

    permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
    Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

    8 votes

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13. Valeur probante des factures

    valeur probante factures

    6 votes

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14. Qonto - récupérer transaction crédit

    récupérer les transactions crédit avec le connecteur Qonto

    7 votes

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15. Raccourci clavier pour sélectionner plusieurs factures

    Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    9 votes

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