195 results found

1. FACTURE/DEVIS pour les BTP

   DEXT FACTURE /DEVIS

   Bonjour,
   Pour les sociétés de bâtiment il faudrait rajouter une ligne pour la retenue de garantie qu'ils ont souvent a 5%, rajouter une rubrique si possible sur la quantités (m2, mL, unités, etc),
   aussi il y a beaucoup qui factures en fonctionne de l'avancement du chantier (ex: chantier 10 000€ /100% facture que 60% ce mois ci et 20% le mois prochain et le solde de 20%) donc rajouter des rubriques qu'on pourrais nous mêmes rajouter ou supprimé en fonctionne des besoin de la clientèle.

   Cordialement,
   Andreea LAZAR

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2. Visibilité du libellé des comptes fournisseurs

   puisqu'à l'import du plan comptable fournisseurs nous importons le numéro et le libellé, pourquoi ne peut-on voir le libellé des comptes importés ?

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3. EVOLUTION DEVIS

   Dans l'onglet DEVIS
   - Possibilité de donner un titre au devis au dessus de la description produit
   - Possibilité d'avoir un sous menu pour donner du détail sous chaque produit

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4. Contrôler les doublons de dossiers clients

   Recherche des dossiers clients en double

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5. LIEN AVEC LE LOGICIEL PENNYLANE

   mettre la fonction compte fournisseur et compte client quand DEXT est en lien avec le logiciel PENNYLANE

   • 

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6. connecteurs

   Les connecteurs edf ne fonctionne plus car l'adresse web de la connexion n'existe plus

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7. Intégrer le pilotage cabinet à Power BI

   Automatiser le transfert des données du pilotage cabinet de Dext vers Power BI

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8. taxe

   Pouvoir séparer la tps et tvq

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9. mobile web + responsive

   Bonjour, le responsive de la version web mobile n'est pas au point que ce soit android ou iPhone (celui des fenetres) + sur l'application on ne peut pas mettre de connecteurs Ni voir les adresses mails dediees pour envoyer les factures par mail

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10. Export fichier DEXT vers Agiris - libellé mouvement

    Bonjour,

    Il serait plus judicieux de mettre le nom du fournisseur dans le libellé mouvement et non dans le libellé pièce pour qu’un libellé plus parlant soit repris lors de l’ouverture d’un nouvel exercice.
    De plus, le fait de devoir saisir manuellement dans "description" pour que se soit repris dans l'export n'est vraiment pas idéal et occasionne une perte de temps.
    En effet, lorsqu’on clôture sur Isacompta, le « mouvement libellé pièce » est écrasé par la mention « A-Nouveau ».

    En vous remerciant,

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11. 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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12. calculatrice

    calculatrice

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13. RECONNAISSANCE FACTURES ACHATS LORS DEPLCT VTES

    Que les factures d'achats sont reconnues quand elles ont été déplacées du module ventes

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14. Nombre de caractère pour les comptes fournisseurs entre DEXT et FULLL

    Nous souhaitons améliorer le transfert des comptes fournisseurs entre DEXT et FULLL. Le nombre de caractère est parfois tronqué à 7caractère et cela générer des doublons dans FULLL. Merci d'avance pour votre aide à ce sujet.

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15. Afficher le solde des factures d'achats

    Afficher le solde des factures d'achats sélectionnées par mes filtres

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16. AJOUTER UN FILTRE PAR PERIODE/DATE

    bonjour,
    pourriez vous créer un filtre par période ou par date ?
    dans les modules Achats et Ventes.
    Merci.

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17. Intitulé du compte à côté du numéro de compte fournisseur

    Pour le compte fournisseur, pourrions-nous avoir l'intitulé du compte à côté de son numéro ? (vu que c'est déjà le cas pour le compte de charge.)

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18. SAGE COMPTA 100

    Bonjour,
    est ce qu'il serait possible de connecter SAGE COMPTA 100? Merci

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19. pilotage cabinet

    Pilotage cabinet :
    Au lieu d'affecter les collaborateurs par bureau puis affecter les dossiers clients par collaborateur
    Peux t-on aussi affecter des dossiers clients directement aux bureaux ?

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20. FACTURATION du module devis / facture

    URGENT... Donner la possibilité au cabinet de déverrouiller l'utilisation du module devis facture afin éventuellement de pouvoir le facturer à ses clients. merci

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