Prepare (Français)

Prepare (Français)

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  1. 56 votes

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    4 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →

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  2. Bonjour,
    Quand je suis dans l'onglet vente
    Si je convertis une facture d'achat en vente, Dext me déplace directement dans vente alors que je souhaite rester dans l'onglet Achat.
    Je traite les ventes en suivant.
    Merci d'avance
    Anne-Sophie

    2 votes

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  3. bloquer l'accès au client de modifier des factures dans prêt ou archives
    Car souvent des clients y touchent et les bascule dans prêt alors que nous les avons pas contrôler ou même dans archives ou carrément de les désarchiver.

    13 votes

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  4. RENDRE ACCESSIBLE AU CLIENT LE REPERTOIRE "ARCHIVE"

    1 vote

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  5. JE SOUHAITE FIGER LA LONGUEUR DES COMPTES;

    DEXT COMPLETE AVEC DES ZERO

    1 vote

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  6. Bonjour,

    Lorsque l'on ventile une facture, il serait bien que l'on puisse avoir un bouton pour affecter directement le solde à la dernière ligne sans avoir à resaisir la ventilation HT puis TVA.
    Merci

    5 votes

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  7. Pourvoir ressortir la TVA déductible du mois, même si le traitement des factures n'est pas finalisé, en additionnant les montants de la colonne TVA

    4 votes

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  8. Augmenter la rapidité d'analyse. Diminuer le temps de traitement

    1 vote

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  9. analytique mettre les noms si code analytique en chiffre

    2 votes

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  10. Avez-vous prévu d'integrer une API pour interroger via du code l'outil DEXT. L'idée est de pouvoir récupérer de manière transparente les écritures sans passer par l'interface.
    Ex : l'aide saisie (ou le client) saisie sur DEXT et ainsi le comptable n'aurait pas besoin de récupérer les écritures (et images) celle-ci arrivant automatique sur notre chaine comptable (ISAGRI pour nous)

    2 votes

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  11. nous souhaitons connecter notre logiciel comptable par API avec dext. actuellement nous passons par zapier

    7 votes

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  12. Via Zapier, être en mesure d'attribuer des classes ou un mémo à une facture

    1 vote

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  13. Au moment du scan, Dext devrait à la fois envoyer vers ses serveurs pour traitement, et aussi vers iCloud, Google Drive, Dropbox, etc

    1 vote

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  14. Possibilité d'avoir un filtre avancé qui permet de faire une recherche uniquement avec les factures qui commencent par XXXX

    1 vote

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  15. Le partenaire souhaite avoir la possibilité de choisir une période donnée pour la tableau de bord qui n'est pas le mois en cours ou la veille.

    1 vote

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