778 results found

1. secteurs d'activité

   Permettre le traitement de dossiers comprenant des secteurs d'activité : avec TVA, sans TVA, mixtes en permettant à la personne qui dépose les factures d'indiquer le secteur correspondant

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2. Inclure les Codes TVA lors du Transfert de DEXT vers API ACD

   Bonjour
   Suite à la mise en place de l'API depuis DEXT vers ACD, la colonne Code TVA n'est plus alimentée comme avant avec les codes "TN" pour la TVA à 20%, "TI" pour le 10% et "TR" pour le 5.50% par exemple.
   Pouvez vous prévoir cette donnée qui est primordiale pour utiliser nos outils de révision ? Pour les achats et les ventes bien sur.
   Merci.

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3. RECONNAISSANCE FACTURES ACHATS LORS DEPLCT VTES

   Que les factures d'achats sont reconnues quand elles ont été déplacées du module ventes

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4. Libellé écriture banque

   Lors de l'import des écritures bancaires sur QUADRA, il faudrait une possibilité de modifier le libellé de l'écriture car il est souvent inutilisable.

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5. Un module de Caisse

   Un Module de CAISSE sur l'application mobile !!
   Pour toute les entreprises qui ont besoin de gérer une caisse sans avoir de logiciel de caisse comme les taxis, les commerçants qui font les marchés, etc...

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6. Ajouter les notifications dans la version web pour les clients

   Plusieurs clients préfèrent utiliser la version web pour déposer leurs documents et se servent peu de l'application mobile. Il serait donc utile que les notifications soient accessibles directement depuis leur interface web.

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7. Affectation des fournisseurs/Clients sur les mouvements de banque

   Permettre de pouvoir affecter les fournisseurs au niveau de la banque et pas que les comptes de charges et tva.
   Merci par avance.

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   In Testing  ·  26 comments  ·  Banque  ·  Delete…  ·  Admin →
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8. Exporter une facture de vente en format xml

   Pouvoir exporter les factures de ventes en format xml.
   Merci

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9. changement journaux

   serait-il possible de changer les journaux d'achat AC par ACL et de ventes VE par VT

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10. Nombre de caractère pour les comptes fournisseurs entre DEXT et FULLL

    Nous souhaitons améliorer le transfert des comptes fournisseurs entre DEXT et FULLL. Le nombre de caractère est parfois tronqué à 7caractère et cela générer des doublons dans FULLL. Merci d'avance pour votre aide à ce sujet.

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11. Paiement xml

    Générer un fichier de paiements pour les factures d'achats en format xml pour déposer sur la banque en un clic

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12. Lien QUADRA ET DEXT

    Bonjour, pourriez-vous penser à créer un lien entre dext et quadra afin d'optimiser le temps de saisie ?

    En vous remerciant d'avance

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13. JOINDRE LE DEVIS A LA FACTURE SUR LE MODULE DES ACHATS

    Un client me pose la question pour savoir si il est possible d'intégrer le devis à une facture d'achats pour faire un suivi ? Pour cela, est il possible d'ajouter un onglet devis dans le module des achats à la suite de message, note et historique ?

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14. Bouton PUBLIER dans Editer lignes comptables

    Rajouter le bouton PUBLIER dans lorsqu'on est dans la zone Editer lignes comptables

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15. Ajout Banque Blank

    Il serait utile d'ajouter la banque suivante dans celles prises en compte via Plaid:

    BLANK

    Elle partage un même souci de travail simplifié et mérite donc d'y être vite

    J

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16. Afficher le solde des factures d'achats

    Afficher le solde des factures d'achats sélectionnées par mes filtres

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17. Statut "A payer"

    Mettre un statut "A payer" sur les factures d'achats

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18. Spécificités Nouvelle Calédonie : Module de facturation

    Adapter le module de facturation à la Nouvelle Calédonie:

    • Remplacer n° Siret par Ridet et enelver le blocage à 14 caractère (seulement 7 caractère pour le RID)

    • Remplacer l'intitulé TVA par TGC (Taxe générale sur la consommation) car pas de TVA en Nouvelle Calédonie

    • Possibilité de supprimer les décimales car pas de centimes en NC

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19. AJOUTER UN FILTRE PAR PERIODE/DATE

    bonjour,
    pourriez vous créer un filtre par période ou par date ?
    dans les modules Achats et Ventes.
    Merci.

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20. Intitulé du compte à côté du numéro de compte fournisseur

    Pour le compte fournisseur, pourrions-nous avoir l'intitulé du compte à côté de son numéro ? (vu que c'est déjà le cas pour le compte de charge.)

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