195 results found

1. extraction des factures en PDF

   Pouvoir exporter toutes les factures en PDF mais 1 PDF par facture et non un bloc

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2. Comptabilité SAGE

   Pensez-vous qu'il serait possible que DEXT prenne en charge SAGE BUSINESS CLOUD ACCOUNTING PLUS CA

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3. Alerte inactivité

   alerte inactivité

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4. copier utilisateur / export csv

   il faudrait pouvoir copier un utilisateur pour en créer un autre avec les même accès ou au moins pouvoir exporter la liste des accès d'un utilisateurs dans un csv afin de cocher exactement les meme accès lorsqu'on crée un nouvel utilisateur

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5. FACTURES/DEVIS centre de formation

   FACTURE/DEVIS centre de formation

   Bonjour

   En description il faudrait rajouter avant les articles un texte libre pour rajouter des information concernant les élevés, ou l'option prise ou le lieu etc.
   Parce qu'on destinataire c'est les organismes qui sont les clients.

   Cordialement,
   Andreea LAZAR

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6. CALCULETTE INTEGREE

   Une calculette intégrée aux cellules de saisie pourrait nous permettre de gagner du temps quand nous développons une facture d'achat (par exemple) ou vente en plusieurs lignes (de charges ou de produit) et nous éviterait d'ouvrir une calculette en parallèle

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7. COMPTE DE CHARGES

   SUPPRIMER VOS LIGNES COMPTABLES ET RAJOUTER PLUSIEURS COMPTES DE CHARGES A LA SUITE

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8. payé ou non

   Pouvoir faire un tri des factures payées

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9. webinaire

   voir les webinaires à postériori

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10. Relancer le traitement des doc dans la boite de réception

    supprimer un document "en traitement" dans la boite de réception : comme ça quand le traitement plante et mets beaucoup trop de temps ou ne prends pas fin on pourrait le relancer

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11. Ajouter échéance

    Ajouter la fonction règlement FDM (FIN DE MOIS)

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12. Duppliquer Dossier Transfert Cabinet

    Pouvoir dupliquer des dossiers clients afin de récupérer ou transmettre les données en cas de changement de cabinet et non un transfert pur comme c'est possible actuellement

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13. Bloquer la création automatique de comptes forunisseurs

    Bloquer la création automatique de comptes fournisseurs

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14. Ajouter un champ "Nom de facture"

    Ajouter un champ "nom de facture"

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15. 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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