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Prepare (Français)

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28 results found

  1. espace supplémentaire pour description sans quantité, prix unitaire, TVA, remise

    1 vote

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  2. Depuis quelques jours mes recherches par mots clefs ne fonctionnent plus comme avant. Je dois taper dans la barre de recherche par mot clef la valeur exacte.

    Ex. pour voir toutes mes factures du fournisseur "pomme poire SAS" je dois entrer cette même valeur tandis qu'avant rechercher le mot clef "pomme" seul suffisait afin d'obtenir la liste des factures du fournisseur recherché.

    Je vous laisse imaginer la difficulté de retrouver les factures de sociétés étrangères aux noms à rallonge composés de formes légales avec ponctuation.
    S'il vous plait enlever ce paramétrage de recherche par mot clef.

    Merci

    1 vote

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  3. Bonjour,
    il est nécessaire d'augmenter la colonne description car quand nous faisons des grands texte le visuel n'est pas forcément fluide nous sommes obligé d'aller jusqu'au bout pour se relire ou corriger... De plus, même pour les devis l'option TITRE/SOUS TITRE serait la bienvenue.... pour permettre aux clients de dissocier correctement et proprement les prestations et comprendre plus facilement les interventions

    1 vote

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  4. Serait-il possible d'ajouter des TAGS ?

    1 vote

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  5. Avoir le total des colonnes filtées sur l'ognlet prêt dans achats

    1 vote

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  6. Bonjour à l'euipe de DEXT,
    petite suggestion qui je l espere est possible à realiser:
    - dans l'onglet "ACHATS", serait-il possible d'avoir un montant "TOTAL" qui permet d'avoir une vue sur la valeur total de dépense en cours.
    Un grand merci à vous,
    PS: si cela est donc possible a rajouter, le faire egalement sur l'onglet "ACHATS ARCHIVES"

    @ bientot,

    Ming

    1 vote

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  7. Avoir la possibilité de modifier la présentation d'une facture créé. En tête, le pied de page le corps de la facture....

    5 votes

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  8. Bonjour,

    Est il possible concernant les devis de mettre un titre puis plusieurs descriptions sans forcément avoir une ligne de prix à coté ?
    Est il possible de rajouter une case avec des unités ?
    Merci.
    comme l'exemple ci-joint

    3 votes

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  9. Comment fait-on pour mettre le logo de la société sur les factures ?

    1 vote

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  10. Un récap des factures intégrées par période (imprimable/exportable) serait un plus pour vérifier l'exhaustivité des documents transmis, pour éviter les doublons et gagner du temps sans aller dans la boîte de réception pour chercher

    1 vote

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  11. Est-il possible de rajouter le champ "Fournisseur" dans le dossier "En-cours", cela serait utile pour le suivi

    1 vote

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  12. Créer une version talienne de DEXT

    1 vote

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  13. Ajout d'un champ libre en dessous des lignes de facturations pour ajouter des détails à la prestation

    2 votes

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  14. Au lieu d'arriver sur la page d'accueil récapitulant tous nos clients, il serait appréciable que seul les clients ayant des factures en attente de traitement soit mis en évidence.

    3 votes

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  15. Bonjour,
    avons nous la possiblité d'affecter des clients à un collaborateur précis?
    sur l'ancienne présentation, je pouvais repérer rapidement mes dossiers en cliquer sur la colonne "échéance de la TVA".
    La présentation "achats" et "ventes" et le nombre de documents déposés était plus lisibles.

    4 votes

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

    1 vote

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  17. La sélection facture par facture pour faire un traitement généralisé est chronophage. Il pourrait être intéressant d'avoir accès au raccourci clavier pour faire une sélection entre 2 points. Un exemple serait le raccourci clavier shift d'excel+clic à partir d'une cellule.
    Ainsi à partir d'une facture sélectionné au préalable, la sélection d'une nouvelle en maintenant shift, selectionnerait toutes les factures entre les 2

    5 votes

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  18. 1 vote

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  19. LAYOUT pas bon. "detail " top long . pour voir le relegment . trop des info non essentiel .

    1 vote

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  20. fenêtre de gestion des doublons

    1 vote

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