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Prepare (Français)

Prepare (Français)

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1045 results found

  1. Bonjour,
    Serait-il possible d'avoir un outil de découpage des factures. Quand le découpage automatique n'a pas fonctionné il faudrait qu'on puisse scinder les factures en plusieurs documents.

    483 votes

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  2. Lors de la ventilation d'une facture dans plusieurs comptes, lorsque l'on saisit le montant HT, le montant de la TVA ne se calcule pas tout seul. Cette fonctionnalité pourrait-elle être ajoutée?

    301 votes

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  3. Dans les règles fournisseurs, serait il possible d'avoir une fonctionnalité permettant de saisir pour certains fournisseurs les périodes de la prestations? ce serait pratique pour récupérer dans l'export les périodes de de début et fin de la prestation et pouvoir calculer ensuite une éventuelle charge constatée d'avance.
    merci

    224 votes

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  4. 213 votes

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  5. Un historique des pièces rejetés sur DEXT. Pour pouvoir vérifier pourquoi ses pièces ont été rejetés.

    209 votes

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  6. 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"

    198 votes

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    Under Review  ·  4 comments  ·  Ventilation  ·  Admin →
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  7. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    183 votes

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    Under Review  ·  22 comments  ·  Banque  ·  Admin →
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  8. 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.

    161 votes

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  9. sélectionner toutes les factures et pas que 50 pour ne pas avoir à descendre pour que toutes les factures soient sélectionnées

    147 votes

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    Under Review  ·  0 comments  ·  Publication  ·  Admin →
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  10. Mettre en place la possibilité de faire des factures d'acomptes client

    140 votes

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    Under Review  ·  17 comments  ·  Autre  ·  Admin →
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  11. Que les doublons soient reconnus même si c'est 2 utilisateurs différents qui ont déposé la même facture à partir du moment où le numéro de facture est le même

    117 votes

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    5 comments  ·  Autre  ·  Admin →
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  12. Périodicité à intégrer dans l'écriture journal : avoir la possibilité d'ajouter les périodes d'exercices pour la révision ce qui permet de trier

    82 votes

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    2 comments  ·  Autre  ·  Admin →
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  13. 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.

    81 votes

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    7 comments  ·  Autre  ·  Admin →
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  14. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    74 votes

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    1 comment  ·  Autre  ·  Admin →
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  15. Empêcher un utilisateur standard d'archiver les pièces en boite

    66 votes

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    2 comments  ·  Autre  ·  Admin →
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  16. 59 votes

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  17. La facture n'est pas très belle. L'idée est de pouvoir avoir la main sur la personnalisation de la facture

    56 votes

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  18. Bonjour,
    Il y a fournisseur, client , banque, il manque la caisse pour les commerçants. Pensez vous que dans un futur proche il y aura la possibilité ?
    Merci, bonne journée.

    55 votes

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    2 comments  ·  Autre  ·  Admin →
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  19. Permettre la modifications groupé sur les comptes fournisseurs (actuellement on peut que sur les compte de charges ...)

    55 votes

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  20. Pouvoir changer le compte fournisseur d'une facture quand une règle fournisseur a été appliquée (la case est impossible à changer et nous devons donc recréer une règle pour changer le compte)

    53 votes

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