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Prepare (Français)

Prepare (Français)

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  1. Bonjour,
    Il serait intéressant, en mode "tableau de bord", d'avoir également un visuel, des ventes déposées, identique aux achats, merci !! bonne journée

    3 votes

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  2. Module facturation - Je suggère qu'au moment de création d'un brouillon, il soit possible d'ajouter plusieurs lignes descriptives pour indiquer les détails d'une prestation ou qu'il y a eu un acompte payé en avance sur la facture de vente, par exemple.

    3 votes

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  3. proposer l'écriture du compte tiers en majuscule

    14 votes

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  4. Il faudrait prévoir la possibilité de mettre des articles avec un prix négatif pour faire apparaitre par exemple les retenues de garantie dans le cadre de contrat de sous-traitance dans le milieu du BTP. Aujourd'hui DEXT ne veut pas de prix inférieur à 0 € donc pas de négatif.

    3 votes

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  5. il serait intéressant de pouvoir visualiser les devis avant envoi - verification de la mise en page - logo - affichage complet

    4 votes

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  6. Serait-il possible de mettre des couleurs différentes entre "prêt" et "publié" en intégration direct SAGE

    1 vote

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  7. Règle de ventilation automatique sur l'ensemble d'un dossier

    1 vote

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  8. Bonjour, il faudrait pouvoir créer des fiches client afin de pouvoir conserver les prix et les produits en sauvegarde d'un mois sur l'autre

    1 vote

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  9. Pouvoir supprimer les brouillons de facture crées sur Dext

    3 votes

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  10. UN DASHBORD DES DOSSIERS AVEC LE NOMBRE DE FACTURES DEPOSEES EN ATTENTE DE SAISIES

    2 votes

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  11. Bonjour, en plus des sous rubriques "à réviser", "prêt", "archives", il serait intéressant d'avoir une rubrique "exercice N+1" dans les achats. En effet pour les périodes où nous recevons à la fois des factures de l'exercice à clôturer et des factures de l'exercice suivant, cela serait plus pratique à gérer que le marquage.
    Cordialement.

    1 vote

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  12. Lorsqu'un utilisateur rattache un justificatif sur un mouvement bancaire, le remonter automatiquement en boite d'achat pour des dossiers en comptabilité d'engagement.

    1 vote

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  13. Suite à la présentation roadmap 2024 :
    Créer une sous-boite achat "Factures x à traiter" pour :
    - Simplifier la visibilité pour le client sur les nouveaux documents à traiter
    - Gérer les accès sur la validation de nouveaux documents

    1 vote

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  14. Il pourrait être judicieux de pouvoir trier depuis la page d'accueil les clients par rapport au nombre de factures d'achats et de ventes. Filtrer les dossier par collaborateur pourrait être utile aussi.

    1 vote

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  15. dans le module de vente, création d'un champ "retenue de garantie"

    1 vote

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  16. reconnaissance relève fournisseurs découpages par lignes

    1 vote

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  17. Bonjour, je veux savoir comment faire pour que lorsque je fais une devise les éléments restent dans l'ordre dans lequel je les ai mis, puisqu'à chaque fois le programme les réorganise ?

    1 vote

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  18. Bonjour,
    Pourriez-vous rajouter la possibilité d'envoyer par courriel des factures archivées ?
    Merci.

    4 votes

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  19. 182 votes

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  20. Il serait judicieux de mettre à disposition la fonctionnalité accéssible pour les cabinet experts comptables mais pour les clients.
    La fonctionnalité qui permet de rapprocher et faire une demande de facture ou justificatif entre relevé et la pièces comptable à l'utilisateur.
    Il est dommage quelle soit accessible au cabinet et non au client qui ne peut faire se rapprocher lui même et demander au collaborateur interne d'effectuer ces rappels.
    S'il est possible de le prévoir dans les prochaines mise à jour étant donné qu'elle est accessible mais pour le portail client.
    Merci

    3 votes

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