385 results found

1. bloquer certains droits

   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.

   28 votes

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   5 comments  ·  Flux de travail  ·  Delete…  ·  Admin →
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2. Intégration API-ACD

   Intégration ACD

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   27 votes

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   11 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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3. compte de produit rattaché à un compte de tva

   Bonjour

   Est il possible de rattacher un compte de produit à un compte de TVA

   23 votes

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   2 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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4. 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

   11 votes

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   1 comment  ·  Flux de travail  ·  Delete…  ·  Admin →
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5. Connecteurs ventes

   Avoir la possibilité de connecter les connecteurs ventes comme pour les achats afin de soumettre les factures

   28 votes

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   5 comments  ·  Méthodes de dépôt  ·  Delete…  ·  Admin →
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6. Rôles et restriction des accès collaborateurs

   Il faudrait un workflow de validation et mettre en place des statuts et des restriction sur les accès collaborateurs : faire la distinction entre les opérateurs de saisie et les responsables en charge de la validation des affectations des factures et de l’export des écritures.
   Nous n’avons pas de visibilité sur l’activité des clients suivant le portefeuille des collaborateurs.

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   17 votes

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   7 comments  ·  Delete…  ·  Admin →
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7. Qonto intégration ventes

   Dans la récupération des informations dans Qonto est-il possible d'intégrer les pièces jointes "ventes" dans les ventes dans Dext ?

   18 votes

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   3 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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8. ARCHIVAGE BANQUE

   CREATION DE L'ARCHIVAGE POUR LES RELEVES DE BANQUE

   16 votes

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   3 comments  ·  Banque  ·  Delete…  ·  Admin →
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9. exporter les règles fournisseurs

   exporter les règles fournisseurs

   16 votes

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   2 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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10. Qonto - récupération plusieurs pages de facture

    Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

    14 votes

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    2 comments  ·  Autre  ·  Delete…  ·  Admin →
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11. voir le nom d’origine du pdf qui a été importé dans l’interface achats

    voir le nom d’origine du pdf qui a été importé dans l’interface achats

    24 votes

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    0 comments  ·  Méthodes de dépôt  ·  Delete…  ·  Admin →
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12. Libellé fournisseur Cegid Quadra

    que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

    14 votes

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    1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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13. suppression pages inutiles

    permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
    Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

    10 votes

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    4 comments  ·  Autre  ·  Delete…  ·  Admin →
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14. Personnaliser l'export

    Ajouter URL image sur chacune des écritures

    9 votes

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    6 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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15. MEG TVA intracommunautaire / Autoliquidation

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    14 votes

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    1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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16. Export de fichier

    Pouvoir récupérer le dernier fichier généré pour être exporter.

    11 votes

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    2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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17. taux de tva dans le libellé (facture de vente)

    Reprise du taux de TVA dans le libellé pour les factures de ventes

    11 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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18. Blocage des factures scannées hors exercice social

    Raisonnement sur l'exercice comptable et blocage automatique des factures scannés hors exercice social

    10 votes

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    1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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19. Fichier de virement fournisseur

    Bonjour,

    L'idée est simple :
    - ajouter un champ "coordonnées bancaires" dans les fiches fournisseurs
    - générer un fichier de virement SEPA afin de régler les factures
    - passer une remise de virement en "payer" change l'état de toutes les factures correspondantes en "payé".

    Le gain de temps serait énorme !

    Merci pour votre écoute :)

    13 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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20. API QUADRA
    18 votes

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    Under Review  ·  3 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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