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Prepare (Français)

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  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.

    456 votes

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  2. 311 votes

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  3. 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?

    291 votes

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  4. 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

    220 votes

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  5. 204 votes

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

    203 votes

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  7. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    182 votes

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    In Testing  ·  22 comments  ·  Banque  ·  Admin →
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  8. 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"

    179 votes

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    Under Review  ·  3 comments  ·  Ventilation  ·  Admin →
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  9. Mettre en place la possibilité de faire des factures d'acomptes client

    117 votes

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    Under Review  ·  14 comments  ·  Autre  ·  Admin →
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  10. sélectionner toutes les factures et pas que 50 pour ne pas avoir à descendre pour que toutes les factures soient sélectionnées

    115 votes

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    Under Review  ·  0 comments  ·  Publication  ·  Admin →
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  11. 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.

    114 votes

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  12. Possibilité de générer des notes de frais pour les indemnités kilométriques à partir d'un itinéraire.

    86 votes

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    Bonjour,


    Cette fonctionnalité des IK est en cours de développement, n'hésitez pas à me contacter sur mon adresse mail : khalil.aouididi@dext.com si vous souhaitez avoir plus d'informations.


    Bien à vous,

  13. 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  ·  Admin →
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  14. 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

    75 votes

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    5 comments  ·  Autre  ·  Admin →
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  15. 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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  16. 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.

    69 votes

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    6 comments  ·  Autre  ·  Admin →
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  17. Empêcher un utilisateur standard d'archiver les pièces en boite

    62 votes

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

    55 votes

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  19. 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.

    53 votes

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    2 comments  ·  Autre  ·  Admin →
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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)

    52 votes

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