924 results found

1. paramétrage unique

   Prévoir un paramétrage unique pour le cabinet (PCG, compte de TVA, type d'export, etc...) et ainsi le sélectionner lors de la création d'un dossier.

   6 votes

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   2 comments  ·  Entreprise  ·  Delete…  ·  Admin →
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2. Ajouter une colonne dans les boites de dépots :

   ajouter la date de dépôt du document dans Dext : achats, ventes, ...

   9 votes

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3. Profil validateur des dépenses

   Bonjour,

   Nous aimerons savoir si dext peut mettre en place un systeme de validation des factures d'achat par un des charges d'affaires.
   bien à vous.
   Salim

   8 votes

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4. Application du solde automatique

   Bonjour,

   Lorsque l'on ventile une facture, il serait bien que l'on puisse avoir un bouton pour affecter directement le solde à la dernière ligne sans avoir à resaisir la ventilation HT puis TVA.
   Merci

   8 votes

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5. MEG TVA intracommunautaire / Autoliquidation

   • 

   14 votes

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   1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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6. Export de fichier

   Pouvoir récupérer le dernier fichier généré pour être exporter.

   11 votes

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   2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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7. connecteurs avec sharepoint

   mettre en place une API avec le drive Sharepoint car beaucoup de client utilise ce drive

   7 votes

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   1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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8. voir le nom d’origine du pdf qui a été importé dans l’interface achats

   voir le nom d’origine du pdf qui a été importé dans l’interface achats

   18 votes

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   0 comments  ·  Méthodes de dépôt  ·  Delete…  ·  Admin →
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9. Note de mise à jour

   Avoir un accès aux mises à jour effectuées par l'équipe de DEXT afin de se tenir informés des outils et des méthodes de travail potentiel et d'en informer l'ensemble des collaborateurs.

   6 votes

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10. Faire apparaître le numéro de compte Fournisseurs si comptes intégrés

    Pour les dossiers intégrés depuis un logiciel compatible, dans la liste des fournisseurs, faire apparaître, en complément du nom du compte, ou via une colonne supplémentaire, le numéro de compte du fournisseur en question. Cela a pour but, en cas de doublons au sein du logiciel comptable, de savoir sur quel dossier fusionner les deux fournisseurs.

    Bien à vous,
    Fabien.

    5 votes

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    0 comments  ·  Design  ·  Delete…  ·  Admin →
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11. Application mobile accès collaborateur : suivi du nombre de pièces à traiter

    Sur l'application mobile accès collaborateur, il serait pratique de pouvoir consulter le nombre de pièces en attente de traitement pour chaque client de son portefeuille. En l'état, l'information est disponible mais il faut ouvrir le dossier du client concerné, et se rendre dans le tableau de bord qui lui est propre.

    4 votes

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    0 comments  ·  Application Mobile  ·  Delete…  ·  Admin →
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12. taux de tva dans le libellé (facture de vente)

    Reprise du taux de TVA dans le libellé pour les factures de ventes

    11 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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13. Total des factures exportées

    Bonjour, lors de l'export, est-il possible de visualiser le total des factures ?

    6 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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14. suppression pages inutiles

    permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
    Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

    8 votes

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    4 comments  ·  Autre  ·  Delete…  ·  Admin →
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15. Export automatique vers Cloud (Google, Apple, etc)

    Au moment du scan, Dext devrait à la fois envoyer vers ses serveurs pour traitement, et aussi vers iCloud, Google Drive, Dropbox, etc

    5 votes

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    1 comment  ·  Flux de travail  ·  Delete…  ·  Admin →
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16. Personnaliser l'export

    Ajouter URL image sur chacune des écritures

    8 votes

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    5 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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17. Comptes généraux personnalisés par défaut

    Les partenaires souhaitent une fonctionnalité qui leur permette de créer une liste personnalisée avec des plans comptables dans leur compte cabinet et à chaque fois qu'un nouveau client est créé, cette liste soit configurée par défaut.

    7 votes

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    2 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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18. Libellé fournisseur Cegid Quadra

    que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

    9 votes

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    1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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19. meg

    Publier d'autres devises que l'euro dans MEG. Je pense au Dollars

    4 votes

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    0 comments  ·  Publication  ·  Delete…  ·  Admin →
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20. Blocage des factures scannées hors exercice social

    Raisonnement sur l'exercice comptable et blocage automatique des factures scannés hors exercice social

    9 votes

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    1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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