924 results found

1. Note de frais pièces associées

   Actuellement le connecteur ACD ne prend pas en compte les document de la notes de frais lors de la publication. Il faudrait pouvoir ajouter la pièce justificative à l'écriture

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   0 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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2. Comptabilité SAGE

   Pensez-vous qu'il serait possible que DEXT prenne en charge SAGE BUSINESS CLOUD ACCOUNTING PLUS CA

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3. BookingSync

   connexion avec BookingSync pour envoyer des factures aux clients

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   0 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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4. Facture formats jpg png

   Bonjour,
   Pour les factures qui sont sous format jpg ou png, Quadratus ne les reconnais pas, donc il ne les attache pas aux écritures même si on les importe depuis Dext. Je me trouve donc des fois avec des écritures sans pièces jointes, sans savoir pourquoi. Est ce qu'il y a possibilité de convertir les images automatiquement en pdf, quand le client essaie de les télécharger sur Dext, sans passer par les autres extensions. Sinon qu'est ce qu'il faut faire dans ce cas de figure. Merci. -Dossier: KAEC -Facture BHV Marais du 23/05/2023.

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   0 comments  ·  Application Mobile  ·  Delete…  ·  Admin →
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5. paiement

   Possibilité de payer les factures fournisseurs via Dext

   37 votes

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   4 comments  ·  Autre  ·  Delete…  ·  Admin →
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6. Déséquilibre écritures

   bloquer une facture si la ventilation est déséquilibré : total HT+TVA différent du TTC
   La facture reste dans "à réviser" et ne peut être basculée dans "Prêt"

   175 votes

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   Under Review  ·  3 comments  ·  Ventilation  ·  Delete…  ·  Admin →
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7. Indiquer qu'une règle fournisseurs existe déjà

   Lors de l'affectation des factures.
   Faire apparaitre un indicateur pour signaler qu'une règle fournisseur est déjà créée pour le fournisseur concerné.
   cdt
   Franck

   4 votes

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   0 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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8. Module Facturation - Prévoir une case pour mention

   Possibilité d'ajouter d'autres mentions récurrentes que les mentions obligatoires (ex : RC Décennale, mention sur le maintien des prix sur un devis en cas de fluctuation du marché...)

   3 votes

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   0 comments  ·  Entreprise  ·  Delete…  ·  Admin →
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9. Dupliquer les devis

   Tout comme évoqué pour les factures, est-ce qu'il pourrait être possible de dupliquer un devis ?

   3 votes

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10. Extraction partielle de la TVA pour un dossier client

    Paramétrer un dossier client pour extraire la TVA partiellement sur chaque facture

    1 vote

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    0 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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11. Connexion avec stripe

    stripe

    3 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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12. mode et délai de paiement

    Pouvoir rajouter des modes de règlements et rajouter les délais de livraisons dans les fiches fournisseurs (ex ; 30 j fdm - 45 j fdm le 10 - etc...)

    2 votes

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13. Facture d'acompte

    Mettre en place la possibilité de faire des factures d'acomptes client

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    109 votes

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    Under Review  ·  12 comments  ·  Autre  ·  Delete…  ·  Admin →
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14. Alerte inactivité

    alerte inactivité

    1 vote

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15. fusion

    fusion

    3 votes

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16. creation et/ou modification fourniss depuis l'app mobile

    avoir la possibilité de pouvoir créer ou modifier le nom et le n° de compte fournisseur depuis l'application mobile, afin de pouvoir enregistrer les factures depuis l'appli

    2 votes

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    0 comments  ·  Application Mobile  ·  Delete…  ·  Admin →
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17. BANQUE FINOM

    Neo Banque pro non répertorié

    2 votes

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18. copier utilisateur / export csv

    il faudrait pouvoir copier un utilisateur pour en créer un autre avec les même accès ou au moins pouvoir exporter la liste des accès d'un utilisateurs dans un csv afin de cocher exactement les meme accès lorsqu'on crée un nouvel utilisateur

    1 vote

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    0 comments  ·  Autre  ·  Delete…  ·  Admin →
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19. COMPTE TIERS EN MAJUSCULE

    proposer l'écriture du compte tiers en majuscule

    16 votes

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    0 comments  ·  Flux de travail  ·  Delete…  ·  Admin →
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20. ventes facturation automatique

    La possibilité de faire une facturation automatique pour les factures récurrentes

    8 votes

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