61 results found

1. Générer des écritures de banque et export / FEC / BNC

   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  ·  Delete…  ·  Admin →
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2. Remise cb relevé bancaire

   Pouvez-vous faire quelque chose pour qu'on puisse paramétrer les remises CB s'il vous plait avec la distinction de la commission en captant le montant.

   33 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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3. MODIFIER REGLES BANCAIRES

   Bonjour,
   Il serait intéressant de pouvoir modifier une règle bancaire au lieu de devoir la supprimer puis la recréer

   33 votes

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   8 comments  ·  Banque  ·  Delete…  ·  Admin →
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4. Ebics - Jedeclare.com

   Bonsoir,

   Il serait EXCEPTIONNEL de pouvoir connecter jedeclare.com avec DEXT afin de récupérer les ebics (celà évite les demande de reconnection tous les 3mois : ingérable) et traiter les rapprochement sur DEXT.

   J'espère que la suggestion sera entendue.

   Bon week-end

   21 votes

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   5 comments  ·  Banque  ·  Delete…  ·  Admin →
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5. Archiver les relevés bancaires

   Ce serait pratique de pouvoir archiver les relevés bancaires après extraction
   Pour l'instant je suis obligée de les supprimer

   19 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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6. Libellé écriture banque

   Pouvoir paramétrer un libellé avec une règle bancaire

   17 votes

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   7 comments  ·  Banque  ·  Delete…  ·  Admin →
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7. ARCHIVAGE BANQUE

   CREATION DE L'ARCHIVAGE POUR LES RELEVES DE BANQUE

   14 votes

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   3 comments  ·  Banque  ·  Delete…  ·  Admin →
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8. Suivi des règlements clients

   Possibilité d'effectuer une liaison ventes/banque.
   Principe d'étiquette de "payé" sur les factures de ventes.
   Principe de liaison sur la banque avec rapprochement des factures de ventes.
   Cela permettant un suivi des règlements clients via DEXT.

   13 votes

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   3 comments  ·  Banque  ·  Delete…  ·  Admin →
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9. Déplacer dans l'onglet Banque

   Dans Outils, Créer l'action de reclassement "Déplacer dans l'onglet Banque" pour les Relevés bancaires déversés par le client dans l'onglet Achats ou Ventes à tort.

   13 votes

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   4 comments  ·  Banque  ·  Delete…  ·  Admin →
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10. rapprochement bancaire

    le rapprochement de plusieurs transactions bancaires avec une seule facture.
    exemple : pour les frais et commissions de banque, nous avons beaucoup de transactions pour 1 seule facture du mois.
    nous ne pouvons pas les rapprocher

    •  

    11 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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11. Fichier de virement fournisseur

    Bonjour,

    L'idée est simple :
    - ajouter un champ "coordonnées bancaires" dans les fiches fournisseurs
    - générer un fichier de virement SEPA afin de régler les factures
    - passer une remise de virement en "payer" change l'état de toutes les factures correspondantes en "payé".

    Le gain de temps serait énorme !

    Merci pour votre écoute :)

    11 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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12. Conversion relevés bancaires

    Que le module Banque puisse convertir les relevés bancaires d'une devise étrangère.
    Merci,

    10 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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13. modifier une regle bancaire existante et/ou sa période

    Dans les transactions bancaires, j’avais sélectionné une période afin de n’avoir à l’écran qu’un mois précis et j’ai créé des règles bancaires qui malheureusement n’ont l’air de ne fonctionner que sur la période sur laquelle j’étais !
    Comment faire pour supprimer les périodes rattachées aux règles bancaires - prévoir de pouvoir corriger une régle existante sans avoir à la refaire ou la supprimer

    9 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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14. utilisateur standard accès banque

    Donner l'accès à la banque à l'utilisateur standard

    8 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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15. DETAILS DES CB CENTRALISEES

    Détail des Cb centralisée lors de l'extraction pdf à ventiler

    7 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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16. banques Wise et Shine

    Il manque la connexion possible avec les banques WISE et SHINE

    7 votes

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    2 comments  ·  Banque  ·  Delete…  ·  Admin →
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17. plusieurs factures pour un paiement

    plusieurs factures d'achats sont rattachées à une dépense sur qonto, et Dext ne récupère qu'une seule facture et non l'ensemble des factures

    6 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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18. Connexion avec stripe

    stripe

    6 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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19. extraire le montant de la com cb des remises cb, affectation bancaire

    règles bancaires
    extraire la commission cb des remises cb

    6 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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20. référence facture dans l aperçu du rapprochement

    Bonjour, lors du rapprochement d'une facture avec les écriture de banque, ne serait il pas possible d'afficher les références des factures qui sont proposées au rapprochement ? J'ai énormément de factures avec les mêmes montants et faire un aperçu de chacune est très long :-(

    5 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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