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9 results found

  1. Faciliter le transfert de dossier entre cabinet

    Le transfert de dossier d'un cabinet à un autre est définitif et ne permet plus à l'ancien cabinet de travailler dessus.

    Quelques fois les périodes de travaillent s'entremêlent sur un dossier client.

    Le but serait de faciliter le transfert du dossier en permettant des accès à l'ancien cabinet avec une date butoire.

    27 votes

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    2 comments  ·  Flux de travail  ·  Admin →
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  2. Choisir plusieurs moyens de paiements sur une facture

    11 votes

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    1 comment  ·  Flux de travail  ·  Admin →
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  3. validation

    Bonjour, j'ai deux propositions pour la validation des factures.

    1) Pour les circuits de validation : On peut définir des circuits différents selon le propriétaire du document. Mais j'aurais aimé qu'on puisse définir des circuits de validation pour les documents qui sont "sans propriétaire" quand ils arrivent directement des fournisseurs dans DEXT via l'email dédié.

    2) Dans le suivi des factures, au moment de la validation si on rejette une facture elle retourne dans la "boite de récéption" mais quand on valide une facture elle reste dans "à valider" alors qu'elle pourrait aller dans "prêt"

    3 votes

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    1 comment  ·  Flux de travail  ·  Admin →
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  4. Tableau de bord

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

    98 votes

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    36 comments  ·  Flux de travail  ·  Admin →
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  5. AUGMENTER LE NOMBRE DE CIRCUIT DE VALIDATION

    Augmenter le nombre de circuit de validation qui est limité à 20 à ce jour

    2 votes

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    0 comments  ·  Flux de travail  ·  Admin →
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  6. visuel sur les factures d'achats avant publication dans API SAGE

    comment faire pour visualiser l'ensemble des écritures des factures d'achats avant de les publier vers Sage ?

    1 vote

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    0 comments  ·  Flux de travail  ·  Admin →
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  7. Supprimer les factures de vente en brouillon

    Pouvoir supprimer les brouillons de facture crées sur Dext

    29 votes

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    5 comments  ·  Flux de travail  ·  Admin →
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  8. VISUALISATION DEVIS

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

    11 votes

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    1 comment  ·  Flux de travail  ·  Admin →
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  9. Pouvoir additionner les colonnes et notamment la TVA

    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

    14 votes

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    2 comments  ·  Flux de travail  ·  Admin →
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