40 results found

1. REBASCULER LES FACTURES D'ACHATS MISE PAR ERREUR EN RELEVES FOURNISSEURS

   Lors de l'enregistrement des factures d'achats par erreur j'ai transféré des factures dans les relevés fournisseurs et je pouvais plus les rebasculer dans la boite de réception du module "Achats".
   J'ai dû télécharger les factures et les supprimer pour les reglisser dans Dext afin de procéder à leur enregistrement.

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2. Pouvoir passer en "prêt" les factures validées. Dans notre process, notre expert comptable récupère les factures en "prêt" puis les "archive

   Validation

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3. recherche par montant dans les archives

   Bonjour, il serait plus qu'utile de pouvoir faire des recherches par montant dans les archives particulièrement lors de période de bilan.

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4. Création modèle type dossier DEXT

   Possibilité de créer un dossier type à paramétrer sur DEXT pour pouvoir ainsi les dupliquer sur d’autres dossiers.

   L’intérêt serait d’automatiser la reprise de dossiers pour les groupes de sociétés sur DEXT.

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5. Section Renseignements supplémentaire T4a/T5018

   Lors de l'ajout d'un nouveau fournisseur, il serait intéressant de pouvoir cocher une case correspondant à Renseignements supplémentaires Impôt pour qu'il popule dans les rapports de T4A-T5018

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6. Changement automatique

   Est-ce qu'il serait possible lorsque nous changeons le moyen de paiement pour aucun que la case "Publier comme" se change automatiquement pour "Facture fournisseur" et vice-versa?

   Merci!

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7. A RESIVER

   Bonjour,

   Serait-il possible de remettre pour les dossiers connectés avec un logiciel comptable, un bouton à "réviser" et "prêt" car la tout est mélangé et c'est pas très lisible.

   Merci à vous

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8. fusionner archive

   Pouvoir fusionner des documents ARCHIVER sans avoir a les DéSARCHIVER

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9. publication automatique

   Bonjour, il serait bien de pouvoir choisir "publication automatique" quand on est sur la facture Merci bonne journée

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10. SIRET

    Disposer des champs SIREN, SIRET, SIREN et TVA intracommunautaire, ainsi que DNS (domaine + extension) pour les fournisseurs et les clients

    Cette fonctionnalité aiderait beaucoup à dédupliquer les fournisseurs, d'autre part, elle permettrait d'identifier lorsque le fournisseur dispose d'un portail API pour la récupération de facture.

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11. Possibilité de demander des précisions sur les factures soumises par l'équipe

    Côté collaborateur :
    Pouvoir demander aux utilisateurs des précisions sur les factures (analytique, etc.) avant que l'expert comptable ne les traite

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12. Historique envoie factures vente

    Historique d'envoi des factures de vente

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13. Modifier le nom du fournisseurs depuis la révision des factures au moment de créer une règle

    Bonjour,

    Serait-il possible de modifier le nom du fournisseur directement depuis les factures et de ne pas être obligé de passé par l'ongles Listes > Fournisseurs...

    Merci beaucoup.

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14. COULEUR

    Serait-il possible de mettre des couleurs différentes entre "prêt" et "publié" en intégration direct SAGE

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15. Ventilation automatique sur l'ensemble d'un dossier

    Règle de ventilation automatique sur l'ensemble d'un dossier

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16. fiche clients

    Bonjour, il faudrait pouvoir créer des fiches client afin de pouvoir conserver les prix et les produits en sauvegarde d'un mois sur l'autre

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17. Tableau de bord

    Bonjour,
    Il serait intéressant, en mode "tableau de bord", d'avoir également un visuel, des ventes déposées, identique aux achats, merci !! bonne journée

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18. Sous rubrique factures N+1

    Bonjour, en plus des sous rubriques "à réviser", "prêt", "archives", il serait intéressant d'avoir une rubrique "exercice N+1" dans les achats. En effet pour les périodes où nous recevons à la fois des factures de l'exercice à clôturer et des factures de l'exercice suivant, cela serait plus pratique à gérer que le marquage.
    Cordialement.

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19. Lien banque → Achats des justificatifs

    Lorsqu'un utilisateur rattache un justificatif sur un mouvement bancaire, le remonter automatiquement en boite d'achat pour des dossiers en comptabilité d'engagement.

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20. Sous-boite factureX

    Suite à la présentation roadmap 2024 :
    Créer une sous-boite achat "Factures x à traiter" pour :
    - Simplifier la visibilité pour le client sur les nouveaux documents à traiter
    - Gérer les accès sur la validation de nouveaux documents

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