954 results found

1. Préfixe clients

   Bonjour, on souhaiterait pouvoir avoir plusieurs préfixes clients (un préfixe par taux de TVA soit, par exemple le préfixe X pour les clients avec un taux de TVA collectée à 10%, le préfixe V pour les clients avec un taux de TVA collectée à 20%) lorsque l'on prend l'option Publication.

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2. Agrementer les coordonnées entreprise

   Bonjour, il serait interessant de faire apparaitre l'adresse mail et les coordonnées téléphoniques de l'entreprise sur le devis.

   Merci

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3. Rétablir recadrâge manuel des facturettes qui a disparu avec dernière maj
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4. information de saisie et validation ACD

   Bonjour,
   Lorsque nous travaillons sur ACD, nous avons la possibilité de voir qui a saisie l'écriture (clique droit sur une écriture/Information de saisie et validation).
   Depuis l'intégration, nous ne pouvons plus connaitre cette information puisque peut importe qui a publié l'écriture il est indiqué que c'est ACCESCLI, et plus le collaborateur.

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5. VISUALISATION DEVIS

   il serait intéressant de pouvoir visualiser les devis avant envoi - verification de la mise en page - logo - affichage complet

   6 votes

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6. COMMUNICATION CLIENTS

   TRANSMETTRE DES INFORMATIONS ACTUALITES AUX CLIENTS VIA DEXT

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7. MENU LIENS UTILES

   UN MENU LIENS UTILES

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8. DOSSIER FAIBLE VOLUME

   DOSSIER FAIBLE VOLUME
   FACTURER MOINS CHER

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9. DECRYPTAGE PAR ZONE

   DECRYPTAGE PAR ZONE POUR LES TICKETS CARTES BANCAIRES

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10. PAPPERS DANS DEXT

    pappers intégré dans dext pour la reconnaissance

    2 votes

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11. fournisseurs radiés du greffe

    avec la reconnaissance des siret fournisseurs
    nous indiquer lorsque celui ci a été radié du greffe

    4 votes

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12. Devise - Saisie en USD

    Bonjour,
    Pour le besoin de notre dossier FDA International, nous avons besoin que l'écriture comptable ressorte en USD pour que ce soit notre logiciel comptable qui gère la devise et la conversion.
    Merci d'avance pour votre aide

    4 votes

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13. bon de livraison

    Création de factures
    Serait-il possible de prévoir dans le module devis / facturation la possibilité d'éditer des bons de livraisons ?

    8 votes

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14. langue italienne

    Créer une version talienne de DEXT

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15. Possibilité de créer des avoirs libres

    Pouvoir créer des avoirs libres est indispensable pour une société. Un avoir n'est pas forcement l'annulation d'une facture et pour le moment c'est la seule option possible. Si par exemple une remise est accordée après la facturation, il faut pouvoir mettre le montant désiré.

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16. gocardless x matching ventes

    Il faudrait réussir à matcher les prélèvements gocardless avec les factures client ainsi que les mouvements bancaires. Pour mémoire, un versement de Gocarless vers le compte bancaire concerne plusieurs clients à la foi, déduction faite des frais gocardless. il est donc difficile de matcher les ventes avec les mouvements bancaires si on ne récupère pas l'info auprès de gocardless directement. Merci.

    2 votes

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17. facture de vente

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

    5 votes

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18. TABAC

    Comment doit faire quand on a un tabac les affectations ne sont pas communes, j'ai trouvé certaines choses mais y a des améliorations à faire

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19. Pouvoir créer des règles de ventilation avec montant négatif

    Sur deux comptes de charges, par exemple :

    Un compte 600
    Un compte 400

    Pouvoir faire une règle de ventilation en pourcentage avec un montant positif (par exemple 1%) et un montant négatif (-1%)

    Dans le but d'avoir un des comptes en débit, et l'autre en crédit sur le logiciel comptable pendant l'import du fichier d'export généré par DEXT.

    4 votes

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20. CREATION D UN NOUVEAU ONGLET

    IL FAUDRAIT CREER SUR LA GAUCHE UN NOUVEAU ONGLET DOSSIER "PUBLIE" POUR DISTINGUER LES FACTURES PRETES DE CELLES PUBLIEES.

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