Skip to content

Prepare (Français)

Prepare (Français)

Categories

JUMP TO ANOTHER FORUM

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

678 results found

  1. Bonjour,

    Si pouviez ajouter une fonctionnalité "date d'export" qui permettrai de voir les fichiers exporter en fonction de la date ca serai super.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Autre  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. fonctions demandées : Avoir un accusé de réception pour chaque dépôt de document ou fichier et pouvoir déposer un ensemble de fichiers avec accusé de réception

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Entreprise  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. Accès Module Banque pour les approbateur de dépense cabinet et non administrateur

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. Bonjour, je ne peux insérer des factures négatives dans dext, que devons-nous faire pour y avoir accès. merci

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. gestion des consignes sur EBP

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. Générer un fichier de paiements pour les factures d'achats en format xml pour déposer sur la banque en un clic

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Export CSV  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. BONJOUR,
    QUAND ON VENTILE DES FACTURES AVEC PLUSIEURS TAUX DE TVA (EX : METRO) IL Y A PARFOIS DES ECART DE 1 CENTIMES QUI BLOQUENT LA VENTILATION "PARFAITE" ET DONNE DES ECART EN 471 EN COMPTA. IL SERAIT JUDICIEUX QUE LA COLONNE TVA NE SOIT PAS BLOQUEE ET QUE NOUS PUISSIONS MODIFIER LE MONTANT A NOTRE GUISE QUE CE SOIT AU NIVEAU DE LA VENTILATION OU DE L'INTERFACE ORIGINELLE D'AILLEURS;
    MERCI.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Ventilation  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Dans la facturation, serait-il possible d'ajouter une case, où un endroit pour mettre le numéro de tva intracommunautaire sur la facture de vente svp ?

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Autre  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. Module facturation - Je suggère qu'au moment de création d'un brouillon, il soit possible d'ajouter plusieurs lignes descriptives pour indiquer les détails d'une prestation ou qu'il y a eu un acompte payé en avance sur la facture de vente, par exemple.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. J'aimerais l'ajout du connecteur marchand : OpenAI
    pour l'abonnement ChatGPT

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Trouver un système d'alerte automatique sur l'application pour que les clients pensent à mettre les documents sur DEXT.
    Un message qui s'afficherait une fois par mois que l'appli signalerait.

    8 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Il serait utile de pouvoir paramétrer le cadre "Note/mentions particulières" des factures de ventes via la paramétrage du dossier, tout comme c'est le cas pour les conditions de paiement.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Autre  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. ajouter un onglet publié dans la liste (boite de réception) entre prêt et archives pour permettre de pouvoir sélectionner tous les publiés et les archiver sans avoir a décocher les prêts ou a réviser
    Merci

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Publication  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. Bonjour,
    Le module devis et facturation (de ventes), ne permet pas d'avoir les totaux HT par taux de TVA (alors même que la ventilation est donnée par ligne de produit, via l'affectation du compte comptable 7xxx)

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Ventilation  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. Pouvoir enregistrer dans les règles fournisseurs la ventilation des factures serait très pratique. :)

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Pouvez-vous rajouter le paramétrage des comptes fournisseurs et clients sur l'application mobile svp?

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. J'aimerais avoir un alerte concernant les taxes hors térritoire. Exemple, si je suis une entreprise du Québec et que je fais des ventes en Ontario ou aux États-Unis, de recevoir une alerte concernant les taxes car ce sont des taxes différentes. Également pour les achats où on ne pourra pas tout réclammer pour les transactions hors québec. Ainsi on facilite la gestion de la taxe et on évite des erreurs importantes

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. 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

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. Au même titre qu'il est possible de fusionner deux pièces, il devrait être possible de scinder une facture en plusieurs.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Autre  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. Lors de l'export de la liste des dossiers clients sur DEXT : nous n'avons que 4 colonnes (Nom du client, CRN, Code cabinet, Configurer sur) => au minimum, il faudrait avoir aussi le siret pour pouvoir gérer la nouvelle "fonctionnalité" = facturation dépendante du SIRET (pour les SCI et BNC, tarification revue à la baisse). Exemple concret : j'essaie d'affecter un numéro de siret à un dossier, j'ai un message d'erreur indiquant que ce siret est déjà présent sur DEXT, mais impossible de savoir de quel autre dossier il s'agit...

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Extraction  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?