924 results found

1. Qonto - récupérer transaction crédit

   récupérer les transactions crédit avec le connecteur Qonto

   8 votes

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   0 comments  ·  Autre  ·  Delete…  ·  Admin →
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2. Qonto - récupération plusieurs pages de facture

   Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

   14 votes

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3. Libellé fournisseur Cegid Quadra

   que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

   9 votes

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   1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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4. ARCHIVAGE BANQUE

   CREATION DE L'ARCHIVAGE POUR LES RELEVES DE BANQUE

   13 votes

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   3 comments  ·  Banque  ·  Delete…  ·  Admin →
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5. taux de tva dans le libellé (facture de vente)

   Reprise du taux de TVA dans le libellé pour les factures de ventes

   11 votes

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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6. comptes tiers en saisie achat sur EBP

   en saisie achat, autoriser les comptes de tiers (ext 4860000 charges constaté d'avance, ou 437.... titres restaurants etc....)

   4 votes

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   0 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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7. compte de produit rattaché à un compte de tva

   Bonjour

   Est il possible de rattacher un compte de produit à un compte de TVA

   18 votes

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   2 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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8. Qonto intégration ventes

   Dans la récupération des informations dans Qonto est-il possible d'intégrer les pièces jointes "ventes" dans les ventes dans Dext ?

   14 votes

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   2 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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9. Blocage des factures scannées hors exercice social

   Raisonnement sur l'exercice comptable et blocage automatique des factures scannés hors exercice social

   9 votes

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   1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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10. Réaffectation facture dans bon dossier

    Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    41 votes

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    5 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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11. Export de fichier

    Pouvoir récupérer le dernier fichier généré pour être exporter.

    11 votes

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    2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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12. suppression pages inutiles

    permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
    Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

    8 votes

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    4 comments  ·  Autre  ·  Delete…  ·  Admin →
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13. Fusion : choisir l'ordre des documents
    204 votes

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    10 comments  ·  Flux de travail  ·  Delete…  ·  Admin →
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14. Choisir une période donnée pour la tableau de bord

    Le partenaire souhaite avoir la possibilité de choisir une période donnée pour la tableau de bord qui n'est pas le mois en cours ou la veille.

    4 votes

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    1 comment  ·  Flux de travail  ·  Delete…  ·  Admin →
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15. Tri des documents par statut

    Il serait intéressant d'avoir la possibilité de trier les documents par statut "Edité", "Vu", "Nouveau".

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    24 votes

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    9 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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16. Périodicité des exercices

    Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    78 votes

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    2 comments  ·  Autre  ·  Delete…  ·  Admin →
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17. Rôles et restriction des accès collaborateurs

    Il faudrait un workflow de validation et mettre en place des statuts et des restriction sur les accès collaborateurs : faire la distinction entre les opérateurs de saisie et les responsables en charge de la validation des affectations des factures et de l’export des écritures.
    Nous n’avons pas de visibilité sur l’activité des clients suivant le portefeuille des collaborateurs.

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    14 votes

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    5 comments  ·  Delete…  ·  Admin →
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18. Balises dans Dext/QBO

    En lien avec Quickbooks Online, il serait plaisant de pouvoir intégrer les balises dans dext afin que nous puissions immédiatement, avant de publier la facture sur QBO.

    6 votes

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    1 comment  ·  Publication  ·  Delete…  ·  Admin →
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19. Personnaliser l'export

    Ajouter URL image sur chacune des écritures

    8 votes

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    5 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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20. MEG TVA intracommunautaire / Autoliquidation

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    14 votes

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    1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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