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13 results found

  1. Fusion : choisir l'ordre des documents

    231 votes

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    10 comments  ·  Flux de travail  ·  Admin →
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  2. Tableau de bord

    Bonjour,
    Il serait intéressant, en mode "tableau de bord", d'avoir également un visuel, des ventes déposées, identique aux achats, merci !! bonne journée

    37 votes

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    12 comments  ·  Flux de travail  ·  Admin →
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  3. Supprimer les factures de vente en brouillon

    Pouvoir supprimer les brouillons de facture crées sur Dext

    28 votes

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    5 comments  ·  Flux de travail  ·  Admin →
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  4. bloquer certains droits

    bloquer l'accès au client de modifier des factures dans prêt ou archives
    Car souvent des clients y touchent et les bascule dans prêt alors que nous les avons pas contrôler ou même dans archives ou carrément de les désarchiver.

    28 votes

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    5 comments  ·  Flux de travail  ·  Admin →
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  5. Faciliter le transfert de dossiers clients entre cabinets

    L'idée serait de pouvoir définir une date butoire d'accès au dossier client à l'ancien cabinet qui doit pouvoir continuer à travailler sur un dossier client, une fois le transfert effectué.

    Une fois le transfert effectué, l'ancien cabinet n'a plus accès au dossier client or quelques fois les périodes de travail des cabinets s'entremêlent et les deux cabinets doivent pouvoir travailler sur le dossier client.

    19 votes

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    1 comment  ·  Flux de travail  ·  Admin →
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  6. COMPTE TIERS EN MAJUSCULE

    proposer l'écriture du compte tiers en majuscule

    17 votes

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    0 comments  ·  Flux de travail  ·  Admin →
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  7. Pouvoir additionner les colonnes et notamment la TVA

    Pourvoir ressortir la TVA déductible du mois, même si le traitement des factures n'est pas finalisé, en additionnant les montants de la colonne TVA

    11 votes

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    1 comment  ·  Flux de travail  ·  Admin →
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  8. VISUALISATION DEVIS

    il serait intéressant de pouvoir visualiser les devis avant envoi - verification de la mise en page - logo - affichage complet

    10 votes

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    1 comment  ·  Flux de travail  ·  Admin →
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  9. Choisir plusieurs moyens de paiements sur une facture

    6 votes

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    1 comment  ·  Flux de travail  ·  Admin →
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  10. Faciliter le transfert de dossier entre cabinet

    Le transfert de dossier d'un cabinet à un autre est définitif et ne permet plus à l'ancien cabinet de travailler dessus.

    Quelques fois les périodes de travaillent s'entremêlent sur un dossier client.

    Le but serait de faciliter le transfert du dossier en permettant des accès à l'ancien cabinet avec une date butoire.

    3 votes

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    0 comments  ·  Flux de travail  ·  Admin →
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  11. validation

    Bonjour, j'ai deux propositions pour la validation des factures.

    1) Pour les circuits de validation : On peut définir des circuits différents selon le propriétaire du document. Mais j'aurais aimé qu'on puisse définir des circuits de validation pour les documents qui sont "sans propriétaire" quand ils arrivent directement des fournisseurs dans DEXT via l'email dédié.

    2) Dans le suivi des factures, au moment de la validation si on rejette une facture elle retourne dans la "boite de récéption" mais quand on valide une facture elle reste dans "à valider" alors qu'elle pourrait aller dans "prêt"

    2 votes

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    1 comment  ·  Flux de travail  ·  Admin →
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  12. AUGMENTER LE NOMBRE DE CIRCUIT DE VALIDATION

    Augmenter le nombre de circuit de validation qui est limité à 20 à ce jour

    2 votes

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    0 comments  ·  Flux de travail  ·  Admin →
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  13. visuel sur les factures d'achats avant publication dans API SAGE

    comment faire pour visualiser l'ensemble des écritures des factures d'achats avant de les publier vers Sage ?

    1 vote

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    0 comments  ·  Flux de travail  ·  Admin →
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