924 results found

1. Champ de description des règles client

   La possibilité de définir la description comme règle pour les factures de vente (comme pour les achats).

   9 votes

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   1 comment  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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2. Pouvoir additionner les colonnes et notamment la TVA

   Pourvoir ressortir la TVA déductible du mois, même si le traitement des factures n'est pas finalisé, en additionnant les montants de la colonne TVA

   11 votes

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   1 comment  ·  Flux de travail  ·  Delete…  ·  Admin →
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3. Total des factures exportées

   Bonjour, lors de l'export, est-il possible de visualiser le total des factures ?

   6 votes

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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4. Méthode de paiement - Recherche avancée

   Hello,

   Je trouve dommage que l'on ne puisse pas faire un tri d'un nom ou compte juste en le tapant dans l'espace Méthode de paiement rubrique Note de frais, on est obligé de passer par menu déroulant, cf capture d'écran en surbrillance jaune.
   Pourtant la liste dans le menu déroulant au niveau du Méthode de paiement est aussi longue.
   Par exemple au niveau Compte l'on peut localiser facilement le nom du compte juste en tapant le nom voulu dans l'espace.

   •  

   6 votes

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   2 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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5. paramétrage unique

   Prévoir un paramétrage unique pour le cabinet (PCG, compte de TVA, type d'export, etc...) et ainsi le sélectionner lors de la création d'un dossier.

   6 votes

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   2 comments  ·  Entreprise  ·  Delete…  ·  Admin →
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6. Export automatique vers Cloud (Google, Apple, etc)

   Au moment du scan, Dext devrait à la fois envoyer vers ses serveurs pour traitement, et aussi vers iCloud, Google Drive, Dropbox, etc

   5 votes

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7. qonto : récupérer le champ description

   Récupérer le champs description depuis Qonto pour le retrouver dans DEXT. Pour les clients qui n'utilisent pas DEXT cela fait gagner du temps

   4 votes

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   1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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8. IMAGE DANS ONGLET BANQUE

   METTRE L'ICONE IMAGE DANS ONGLET BANQUE COMME DANS LES ACHATS CAR ON PEUT CONSULTER LE RELEVE QU'EN LE TELECHARGEANT EN PDF

   5 votes

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   0 comments  ·  Extraction  ·  Delete…  ·  Admin →
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9. Application du solde automatique

   Bonjour,

   Lorsque l'on ventile une facture, il serait bien que l'on puisse avoir un bouton pour affecter directement le solde à la dernière ligne sans avoir à resaisir la ventilation HT puis TVA.
   Merci

   8 votes

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10. Saisie Compte de tiers

    Possibilité de saisie vers les comptes de tiers (108/455/471/467)

    17 votes

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    1 comment  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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11. connecteurs avec sharepoint

    mettre en place une API avec le drive Sharepoint car beaucoup de client utilise ce drive

    7 votes

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    1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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12. NOTE DE FRAIS

    Possibilité d'importer des photos directement dans le module note de frais sans passer par le module achats

    28 votes

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    3 comments  ·  Application Mobile  ·  Delete…  ·  Admin →
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13. Profil validateur des dépenses

    Bonjour,

    Nous aimerons savoir si dext peut mettre en place un systeme de validation des factures d'achat par un des charges d'affaires.
    bien à vous.
    Salim

    8 votes

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    2 comments  ·  Autre  ·  Delete…  ·  Admin →
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14. Gestion compte utilisateur

    suppression compte

    4 votes

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    1 comment  ·  Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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15. Intégrer Dext à isuite

    intégration à isuite (https://isuite-expert.com/)

    3 votes

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    0 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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16. Ajouter une colonne dans les boites de dépots :

    ajouter la date de dépôt du document dans Dext : achats, ventes, ...

    9 votes

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    3 comments  ·  Autre  ·  Delete…  ·  Admin →
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17. Autoliquidation EBP

    Pouvoir faire remonter l'autoliquidation sur une intégration EBP

    20 votes

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    4 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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18. Comptes généraux personnalisés par défaut

    Les partenaires souhaitent une fonctionnalité qui leur permette de créer une liste personnalisée avec des plans comptables dans leur compte cabinet et à chaque fois qu'un nouveau client est créé, cette liste soit configurée par défaut.

    7 votes

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    2 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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19. Valeur probante des factures

    valeur probante factures

    6 votes

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    2 comments  ·  Autre  ·  Delete…  ·  Admin →
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20. exporter les règles fournisseurs

    exporter les règles fournisseurs

    13 votes

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    1 comment  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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