1038 results found

1. logo taille

   Il faudrait ajouter une fonction/bouton pour agrandir/retrecir le logo sur ma facture.
   Il est trop petit

   5 votes

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2. Ajouter la date et le montant de la facture lors de l'archivage (ceci en plus du nom et du numéro). C'est très important

   Ajouter la date et le montant de la facture lors de l'archivage (ceci en plus du nom et du numéro). C'est très important

   2 votes

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3. Restaurer des doublons en masse

   Restaurer des doublons en masse

   6 votes

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4. libellé fournisseurs

   Affichage du libellé du tiers lors création de règle et dans liste fournisseurs, au lieu que d'afficher (uniquement) le code tiers
   Les comptes tiers notamment fournisseurs n'affiche que le code tiers (dans liste des fournisseurs ou lorsque l'on veut créer une règle en sélectionnant un compte) sans le libellé ce qui fait perdre énormément de temps à recherche la correspondance entre F00001 et FREE par exemple, alors que le libellé existe par connexion api ou import, et que le libellé des compte généraux s'affaichent. Cf Screen en PJ.

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   3 votes

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   0 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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5. favoris nouvelle interface

   Bonjour,

   Depuis la nouvelle interface, l'icone "favoris" des dossiers à disparu.
   Après discussion avec le SAV, il semble que l'option soit désormais au niveau adminsitrateur, et qu'il peut la faire disparaitre ...

   Selon moi, l'onglet favoris tst individuel, il n'est pas logique que cela soit blocage par l'administrateur, ni que nous n'ayons plus la possibilité de mettre nous-même nos propres favoris.

   Il serai de bon ton de nous remettre cette option par défaut.

   Merci

   2 votes

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6. EXPORT N° DE BON DE COMMANDE

   Bonjour

   Nous avons besoin d'exporter le champs N°de bon de commande.

   2 votes

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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7. Traitement des CB DIFFEREES

   Est-il possible d'avoir un traitement du détail des différées notamment sur les banques SG COURTOIS svp ?

   2 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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8. AJOUT BANQUES PROCEDURES COLLECTIVES - DELUBAC ET THEMIS

   Serait-il possible d'ajouter les connexions avec les banques telles que la DELUBAC et la THEMIS spécifiques aux dossiers en procédures collectives svp ?

   2 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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9. favoris tous les clients

   Bonjour,

   Dans les achats, onglet "tous les clients", pourriez-vous remettre l'icone "favoris" ?
   Depuis la nouvelle interface, il n'est plus visible, et cela me manque.

   Merci

   2 votes

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10. référence facture dans l aperçu du rapprochement

    Bonjour, lors du rapprochement d'une facture avec les écriture de banque, ne serait il pas possible d'afficher les références des factures qui sont proposées au rapprochement ? J'ai énormément de factures avec les mêmes montants et faire un aperçu de chacune est très long :-(

    5 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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11. Saisie d'une OD (en achats)

    En saisie achat, avoir la possibilité de saisie le document en OD (par défaut conserver AC, mais avoir la possibilité de saisir dans un autre journal)
    Exemple saisie d'une taxe 44xxx à 63xxx
    merci
    Yannick SOURDEAU
    01.45.93.90.26

    3 votes

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12. Libellé écriture banque

    Pouvoir paramétrer un libellé avec une règle bancaire

    17 votes

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    7 comments  ·  Banque  ·  Delete…  ·  Admin →
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13. mail envoi facture

    il serait intéressant de pouvoir personnaliser le texte de l'envoi des factures de façon permanente et non à chaque fois

    2 votes

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14. coordonné société a coté du logo

    Mettre les coordonnées société à coté du logo plus, les coordonnées bancaire en dessous

    2 votes

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15. Importer nom de fichier natif

    Importer le nom de fichier originel dans dext (cela permet de lier la nomenclature de l'archivage personnel des factures et celle de DEXT

    5 votes

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    0 comments  ·  Extraction  ·  Delete…  ·  Admin →
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16. possibilité d'annuler une "publication" API

    cela pourrait être intéressant d'avoir une option pour annuler la publication via API d'un document, il arrive parfois qu'on aille un peu vite par exemple, ou par habitude d'un fournisseur, de valider et de ne pas avoir vu une erreur comme une date erronée, ou le montant TTC n'est pas le bon.

    11 votes

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    1 comment  ·  Publication  ·  Delete…  ·  Admin →
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17. Application compte en masse

    Appliquer un compte (général ou un fournisseur ou un client) en masse sur une sélection de lignes dans la banque
    Par exemple : appliquer un compte 108 ou 455 sur des lignes sélectionnées

    1 vote

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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18. Appli smartphone documents

    Rendre disponible l'import de documents dans l'appli smartphone

    1 vote

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    0 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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19. EDENRED +

    Ajouter un connecteur avec le site EDENRED +, car nous ne pouvons pas lier notre compte sur edenred.fr, nous sommes reliés en tant qu'entreprise cliente à Edenred + pour les tickets restaurants de nos collaborateurs.
    https://client.edenredplus.com/fr/fr/

    1 vote

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    0 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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20. Éditer le titre « facture de vente » pour pouvoir donner une identification plus précise à une facture

    Pouvoir modifier l’en tête de la facture pour pouvoir la renommer

    1 vote

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