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Prepare (Français)

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924 results found

  1. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    181 votes

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    In Testing  ·  22 comments  ·  Banque  ·  Admin →
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  2. Pour un traitement par lot plus facile il serait bien de pouvoir afficher les factures sous forme de vignette.

    4 votes

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    0 comments  ·  Design  ·  Admin →
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  3. Intégrer la TVA en PJ qui n'est pas prise en compte actuellement et devient une obligation

    1 vote

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  4. En dessous du nom du client, dans le menu déroulant, la surbrillance de la rubrique (ACHATS, VENTES, FOURNISSEURS, boite de réception ETC) en cours de consultation disparait lors de l'ouverture d'une pièce. Ne peut-on pas alors mettre un repère en couleur ou autres qui reste de façon permanente lors de la lecture d'un fichier.

    1 vote

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  5. développer un lien pour envoyer les pièces de zeenbox à dext et les stocker

    1 vote

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  6. Bonjour?
    Après avoir discuté avoir mon consultant de Dext, j'ai une suggestion à faire.
    Serait-il possible d'avoir la contrepartie en 512 à la fin du mois en une seule fois ? Au lieu d'avoir cette contrepartie après chaque ligne.

    Bien cordialement,
    Pé Laury
    Cabinet ACEA Dax

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  7. cette fenêtre est fixe. Or elle est souvent ouverte alors qu'on traite une facture (notamment dans les tous débuts). Elle gêne donc la visu des infos (montant fixe, ...) dont on aurait besoin. Rendre ces fenêtres pop-up mobile serait un plus - Merci

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  8. Avoir la possibilité d'établir des axes et sous axes analytiques exportables au format ASCII pour Quadra

    1 vote

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  9. longueur du code fournisseur . laisse le choix de choisie . en generation expert il exporte par defaut en F+xxx 3 lettre .

    1 vote

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    0 comments  ·  Export CSV  ·  Admin →
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  10. Pouvoir saisir les périodicités des factures et quelles soient reprises en comptabilité (dans notre cas logiciel IBIZA compta). Cela évitera de devoir ressaisir les périodicités en compta.

    27 votes

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  11. créer une intégration pour SAGE 100

    8 votes

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  12. L'accès client devrait pouvoir être paramétré à notre guise à savoir que j'ai besoin que le client puisse seulement déposer les factures d'achat et de vente et voir le relevé bancaire avec le match pour qu'il sache seul les pièces qu'il manque. Mais il ne doit pas pouvoir voir que le logiciel aide à la saisie et ne doit surtout pas pouvoir publier les factures

    11 votes

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  13. Bonjour,
    Le suivi de la TVA autoliquidée sur les achats permet de calculer la TVA déductible sur la base du montant de la facture.
    Sur les facture de vente, DEXT sur une facture de 120€ de travaux de sous-traitance ressort 100€ en HT 20€ en TVA. Il devrait ressortir TTC (et HT) 120€, 24€ en TVA Autoliquidée.
    Cordialement

    3 votes

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  14. Pouvoir importer des documents qui se trouvent dans un dossier sur le téléphone ou la tablette.

    5 votes

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  15. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    78 votes

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    2 comments  ·  Autre  ·  Admin →
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  16. Pouvoir dupliquer des dossiers clients afin de récupérer ou transmettre les données en cas de changement de cabinet et non un transfert pur comme c'est possible actuellement

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  17. Avoir la possibilité de définir si une entreprise peut récupérer 80% de la TVA déductible sur le carburant.

    22 votes

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  18. 1 vote

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  19. Bonjour,

    Il serait utile de pouvoir télécharger un lot de fichiers avec classement par utilisateur.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  20. En banque, scinder une écriture en plusieurs lignes cela permet de ne pas ressaisir le bon compte une fois le transfert dans le logiciel de compta effectué. Par exemple les relevés de cartes bancaires ont ont montant global en prélèvement, il faut pouvoir scinder les écritures en autant de factures fournisseurs concernés.
    Merci

    4 votes

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    0 comments  ·  Banque  ·  Admin →
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