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Prepare (Français)

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60 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.

    305 votes

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  2. La possibilité de publier des notes de crédit (avoirs) pour les ventes vers Ibiza, MEG, etc.

    18 votes

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  3. Pouvoir faire remonter l'autoliquidation sur une intégration EBP

    18 votes

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  4. Mettre des connecteurs marchands plus ciblés en fonction de nos régions et des professions et en adéquation avec nos besoins
    exemple: des entreprises du bâtiment ou des entreprises pharmaceutiques des tabacs etc..
    Par exemple on ne trouve pas de connecteurs pour le fournisseur d'eau ILEO présent dans notre région.

    16 votes

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  5. 15 votes

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  6. 13 votes

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  7. Export FEC + Image pour ACD
    Rajouter une colonne analytique et date d'échéance pour que ces informations soient reprises lors de l'import du FEC.
    Merci

    11 votes

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  8. Aimeriez être alerté lorsque le connecteurs sont en place ou ne fonctionnent plus

    11 votes

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

    10 votes

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  10. pouvoir changer le journal de Vente ou Achats depuis dext sur la publication des pièces vers ACD

    9 votes

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

    9 votes

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  12. créer une intégration pour SAGE 100

    8 votes

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

    7 votes

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  14. EBP : pour envoyer les fcatures de ventes via l'api

    6 votes

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  15. Bonjour,

    Rajouter la "date d'échéance" et le "mode de règlement" dans la synchro avec MYUNISOFT

    6 votes

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  16. il faudrait pouvoir exporter les relevés bancaires en ofx ou les envoyer directement dans le logiciel compta en opération bancaire afin de pouvoir paramétrer l'affectation automatique.
    Comme le rapprochement se fait , les affectations comptables pourrait déjà être opérées par le logiciel

    6 votes

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  17. Bonjour
    J'ai besoin de synchroniser les intégrations avec les comptes analytiques dans ma comptabilité sur My Unisoft.
    Pourriez-vous svp nous indiquer comment devons nous procéder pour les clients (principalement associations) qui ont de la comptabilité analytique et le suivi par classe ?
    Merci
    Bien cordialement.

    5 votes

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  18. Bonjour,
    Pour le besoin de notre dossier FDA International, nous avons besoin que l'écriture comptable ressorte en USD pour que ce soit notre logiciel comptable qui gère la devise et la conversion.
    Merci d'avance pour votre aide

    4 votes

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  19. 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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  20. Nous utilisons le logiciel comptabilité expert de la gamme DIA. Nous aimerions, à la saisie des immos, pouvoir avoir un message d'alerte pour créer la fiche immo dans Dia, voir pouvoir la créer dans DEXT

    3 votes

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