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Prepare (Français)

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  1. 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.

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  2. 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

    1 vote

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  3. Lorsque un client connecte sa banque à Dext.
    Que Dext aille télécharger les relevés bancaires originaux au format PDF pour les mettre à disposition sur l'interface.

    1 vote

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  4. Il serait très intéressant d'avoir une API pour l'intégration des mouvements bancaires comme pour les achats

    1 vote

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  5. Pouvez-vous faire quelque chose pour qu'on puisse paramétrer les remises CB s'il vous plait avec la distinction de la commission en captant le montant.

    11 votes

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  6. Coordonnées bancaire sur le devis indispensable pour régler l'acompte

    1 vote

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  7. We should have a email to forward bank statement. Dext would be able to receive automatically bank statement (we always receive a copy by email) if we have a problem with the bank connection.

    1 vote

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  8. Accès Module Banque pour les approbateur de dépense cabinet et non administrateur

    1 vote

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  9. Lors de la connexion du compte bancaire d'un client, j'aimerais pouvoir lui envoyer l'invite de connexion (equivalent aux connecteurs portails partenaires) et ainsi avoir une méthode simple et sécuritaire de connecter les comptes bancaires facilements

    1 vote

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  10. Pour les banques qui indiquent sur le relevé bancaire une date comptable et une date de valeur, pouvoir choisir l’une ou l’autre des dates au moment de l'extraction des relevés bancaires.

    1 vote

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  11. Que le module Banque puisse convertir les relevés bancaires d'une devise étrangère.
    Merci,

    3 votes

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  12. Pouvoir modifier les libellés dans le module banque

    2 votes

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  13. Pouvoir paramétrer un libellé avec une règle bancaire

    2 votes

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  14. Détail des Cb centralisée lors de l'extraction pdf à ventiler

    2 votes

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  15. Bonjour
    Je souhaiterais pouvoir extraire automatiquement des données bancaires depuis ma banque CAISSE DES DEPOTS ET CONSIGNATION (dénommée depuis peu BANQUE DES TERRITOIRES)
    Pour le moment, cet établissement ne figure pas au nombre des banques pouvant faire l'objet d'une récupération automatique des données
    Je vous remercie d'avance,
    Bien à vous

    1 vote

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  16. Possibilité d'effectuer une liaison ventes/banque.
    Principe d'étiquette de "payé" sur les factures de ventes.
    Principe de liaison sur la banque avec rapprochement des factures de ventes.
    Cela permettant un suivi des règlements clients via DEXT.

    8 votes

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  17. Dans le module BANQUE - TRANSACTIONS
    Dans la partie Ventiler il serait bien de pouvoir modifier le libellé, c'est impossible actuellement.

    1 vote

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  18. Impossible de faire les rapprochements bancaire chaque mois car il nous manque les soldes dans la recuperation bancaire

    4 votes

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    2 comments  ·  Banque  ·  Admin →
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  19. Pour l’extraction des relevés bancaires, pourrait-on avoir un autre format que TYPE FEC- BANQUE comme OFX ou CFONB s’il vous plaît ?

    Merci.

    1 vote

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  20. Supprimer des transactions bancaires avant une certaine date pour éviter de filtrer

    4 votes

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