984 results found

1. Export tableau de bord

   Exporter le tableau de bord sous Excel

   41 votes

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   17 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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2. Possibilité de gérer de l'analytique dans le module Notes de frais

   Pouvoir gérer de l'analytique dans le module notes de frais

   6 votes

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   2 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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3. TVA Collectée + Comptes 7

   Bonjour,
   Nous ne pouvons pas utiliser les comptes de tva collectée et comptes de produits sur un compte fournisseurs qui fait de l'autofacturation. Une solution ?

   1 vote

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   0 comments  ·  Ventilation  ·  Delete…  ·  Admin →
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4. exportation dates echeance

   bonjour
   envisagez vous la possibilité d exporter les dates d echeance pour avoir un visuel de la tresorerie?
   Cordialement

   6 votes

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   2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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5. Bilan

   Pouvoir obtenir un bilan des notes de frais sur une période donnée

   4 votes

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   0 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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6. Numéro de pièce libellé QUADRA

   Pouvoir paramétrer le libellé QUADRA

   9 votes

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   1 comment  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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7. DEVIS

   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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   0 comments  ·  Flux de travail  ·  Delete…  ·  Admin →
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8. Invitation à corriger

   Il serait bien de pouvoir corriger des mots dans l'invitation. Mon client ne s'appelle pas "Le"

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   1 vote

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   0 comments  ·  Autre  ·  Delete…  ·  Admin →
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9. Recherche numéro de factures par fourchette

   Bonjour Madame, Monsieur,

   Pour les ventes, nous ne pouvons pas filtrer une fourchette de numéro de factures. Exemple : le collaborateur souhaite consulter les factures (dans boite de réception ou archive) du numéro 20231050 à 20231058. Soit 8 factures.

   Pourriez svp l'insérer à la prochaine mise à jour ?

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   1 vote

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   0 comments  ·  Extraction  ·  Delete…  ·  Admin →
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10. Code barre

    Bonjour
    Je voudrais ajouter des colonnes sur la facturation
    Codes produit EAN 13 et date de validité et prix unitaire remisé. Comment faire??
    Merci

    1 vote

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    0 comments  ·  Ventilation  ·  Delete…  ·  Admin →
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11. Couleur sur la note ou le message

    Serait-il possible de mettre de la couleur lorsqu'il y a une note ou un message. Je trouve que ce n'est pas très visible. Merci d'avance.

    29 votes

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    0 comments  ·  Option messagerie  ·  Delete…  ·  Admin →
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12. Statuts administrateur client

    Avoir un autre statuts qu'administrateur pour les clients utilisant la solution facturation sur DEXT

    1 vote

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    0 comments  ·  Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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13. Adresse client

    Bonjour,
    Certains clients demandent encore des factures papier, ce serait pratique que l'adresse destinataire soit situé au niveau de la fenêtre d'une enveloppe.
    Cordialement
    Virginie SERVANIN
    Comptable

    1 vote

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    0 comments  ·  Autre  ·  Delete…  ·  Admin →
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14. AJOUT DU DOSSIER AU COLLABORATEUR A LA CREATION DU CLIENT

    Nous pouvons maintenant, a partir d'une adresse mail, avoir accès à plusieurs dossiers.
    Il serait peut être utile de pouvoir affecter directement un ou des collaborateur à la création d'un nouveau dossier, cela permettrait de faciliter tant la mise en place de DEXT que de l'affectation des nouveaux dossiers.
    La présence du collaborateur concerné sur le tableau de bord serait un plus

    1 vote

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    0 comments  ·  Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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15. Pilotage cabinet : affecter la gestion des dossiers clients plus rapidement

    Nous aimerions avoir la possibilité d'affecter le "gérer par" les dossiers clients aux collaborateurs via un import csv, comme pour modifier les codes cabinets par exemple

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    3 votes

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    2 comments  ·  Autre  ·  Delete…  ·  Admin →
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16. Import factures métro via DEXT

    Bonjour,
    Je me permets de vous contacter car je rencontre un problème lors de l'intégration des factures métro.
    Vous trouverez en PJ l'écriture importé dans le logiciel ACD avec une décomposition des comptes de charges et de TVA . Comment résoudre le problème ?

    • 

    1 vote

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    0 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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17. NDF sans passer par module achat

    Gestion des notes de frais sans passer par le module achat

    9 votes

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    0 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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18. Tickets restaurant

    Possibilité de saisir les factures liées aux tickets restaurants

    1 vote

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    0 comments  ·  Autre  ·  Delete…  ·  Admin →
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19. reconnaissance de fournisseurs pour les doublons de fournisseurs

    Une meilleure reconnaissance des fournisseurs doublon pour la fusion de fournisseurs créé par dext et ceux existant sur le logiciel comptable.
    Mon problème est la reconnaissance entre mes fournisseurs en majuscule et ceux créé en minuscule, c'est exactement le même nom mais pas de doublons pour dext.

    8 votes

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    0 comments  ·  Entreprise  ·  Delete…  ·  Admin →
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20. N° de pièce par achat

    Avoir la possibilité d'indiquer une référence générique sur les factures d'achats. Cela apporterait une meilleure classification et organisation des factures d'achats après import dans le logiciel de production comptable.
    Par exemple : AC0001, AC0002, AC0003 etc... au lieu de mettre le numéro de facture indiqué sur la facture d'achat.

    1 vote

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    0 comments  ·  Autre  ·  Delete…  ·  Admin →
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