984 results found

1. Reprise des quantités saisies dans les lignes de factures dans les fichiers d’exports CEGID EXPERT et AGIRIS ISACOMPTA.

   Dans DEXT, il est possible de saisir des quantités dans les lignes de factures mais elles ne s’exportent pas ni dans le format d’écritures CEGID EXPERT TRA+ventilation ni dans le format AGIRIS.
   Pouvez-vous svp faire le nécessaire car cela est bien dommage ! Nous devons en effet ressaisir les quantités dans les outils comptables sur les lignes d’écritures et c’est donc une perte de temps.
   Merci d’avance,

   3 votes

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   0 comments  ·  Ventilation  ·  Delete…  ·  Admin →
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2. plus de connecteurs cibles en fonction des professions

   Mettre des connecteurs marchands plus ciblés en fonction de nos régions et des professions et en adéquation avec nos besoins
   exemple: des entreprises du bâtiment ou des entreprises pharmaceutiques des tabacs etc..
   Par exemple on ne trouve pas de connecteurs pour le fournisseur d'eau ILEO présent dans notre région.

   17 votes

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3. Filtres

   Bonjour,

   Il faudrait pouvoir sauvegarder les filtres que l'on fait afin de ne pas avoir à les refaire à chaque fois.

   1 vote

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4. Remise de cheque

   Intégrer les remises de cheque

   1 vote

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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5. transfert automatique des factures reçues par mail

   Bonjour,
   Pour pouvoir créer des transfert automatique de facture à partir de notre mail gmail, nous avons besoin de récupérer les codes envoyés à notre adresse les.fleurs.du.blanc.mesnil.submitter.les.fleurs.du.blanc@dext.cc.
   Y a t il moyen d'avoir accès ?
   Cordialement
   Jérôme Lavergne

   1 vote

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6. Mois et analytique dans les libellés

   Faire une règle afin de faire apparaître le code analytique ou le mois (05.2023) dans les libellés

   3 votes

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   0 comments  ·  Publication  ·  Delete…  ·  Admin →
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7. Comptabilité SAGE

   Pensez-vous qu'il serait possible que DEXT prenne en charge SAGE BUSINESS CLOUD ACCOUNTING PLUS CA

   1 vote

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8. BookingSync

   connexion avec BookingSync pour envoyer des factures aux clients

   1 vote

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9. Extraction partielle de la TVA pour un dossier client

   Paramétrer un dossier client pour extraire la TVA partiellement sur chaque facture

   1 vote

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10. Synchronisation analytique DEXT/MyUnisoft

    Bonjour
    J'ai besoin de synchroniser les intégrations avec les comptes analytiques dans ma comptabilité sur My Unisoft.
    Pourriez-vous svp nous indiquer comment devons nous procéder pour les clients (principalement associations) qui ont de la comptabilité analytique et le suivi par classe ?
    Merci
    Bien cordialement.

    8 votes

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11. Alerte inactivité

    alerte inactivité

    1 vote

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    0 comments  ·  Autre  ·  Delete…  ·  Admin →
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12. copier utilisateur / export csv

    il faudrait pouvoir copier un utilisateur pour en créer un autre avec les même accès ou au moins pouvoir exporter la liste des accès d'un utilisateurs dans un csv afin de cocher exactement les meme accès lorsqu'on crée un nouvel utilisateur

    1 vote

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13. Trier par REFERENCE

    Trier les pièces par REFERENCE

    2 votes

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    0 comments  ·  Application Mobile  ·  Delete…  ·  Admin →
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14. IMPUTATION DE DEUX AXES A UNE MEME ECRITURE

    Bonjour,

    Nous aurions besoin d'une comptabilité analytique sous deux axes par charge (imputation de deux axes à une écriture). Nous avions besoin pour un client de mettre en place l’analytique avec des codes centres et des codes natures. Il faudrait pour chaque facture choisir le centre (salarié concerné) et la nature (type de charge : salaires, prestations etc.). En effet, une facture de 130€ correspond à deux axes et non pas 50€ un axe et 80€ un autre axe.

    Pourriez vous le mettre en place s'il vous plait ?

    nais.drevault@alfonse.fr
    04.94.46.96.86.

    5 votes

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15. Permettre le chargement des listes par les ''approbateur de dépense''

    Permettre aux utilisateurs ''Approbateur de dépense'' de charger les listes clients et fournisseurs

    2 votes

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    1 comment  ·  Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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16. Déplacer factures dans note de frais depuis l’appli Iphone
    2 votes

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    0 comments  ·  Application Mobile  ·  Delete…  ·  Admin →
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17. notifications par email

    Avoir la possibilité d'affecter les notifications par message ou téléphone aussi par email aux clients qui ne seraient par exemple pas connectés ou non opérationnels sur l'application mobile.

    4 votes

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    0 comments  ·  Option messagerie  ·  Delete…  ·  Admin →
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18. la taille de facture dext

    la facture de dext en format pdf est plus gros facture en taille 471ko ,

    1 vote

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    0 comments  ·  Design  ·  Delete…  ·  Admin →
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19. plan comptable par défaut

    Pouvoir modifier le plan comptable par défaut

    9 votes

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    3 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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20. CREATION COMPTE CLIENTS

    Il serait pratique de pouvoir créer les comptes clients via Dext directement comme pour les factures d'achats.

    5 votes

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    0 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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