11 results found

1. Ajouter une alerte "documents à mettre dans DEXT" tous les mois sur les appli des clients

   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.

   247 votes

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   Under Review  ·  2 comments  ·  Communications  ·  Delete…  ·  Admin →
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2. 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

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   53 votes

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   Under Review  ·  9 comments  ·  Banque  ·  Delete…  ·  Admin →
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3. sélectionner plus de 50 factures

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

   193 votes

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   Under Review  ·  0 comments  ·  Publication  ·  Delete…  ·  Admin →
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4. PROBLEME PROFIL UTILISATEUR

   POURRIEZ VOUS CREER UN PROFIL NOTE DE FRAIS DE MANIERE A CE QUE L'UTILISTEUR N'EST ACCES QU'A L'ONGLET NOTE DE FRAIS?
   afin qu'il ne puisse pas créer des achats et des ventes...

   8 votes

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   Under Review  ·  3 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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5. Déséquilibre écritures

   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"

   216 votes

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   Under Review  ·  4 comments  ·  Ventilation  ·  Delete…  ·  Admin →
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6. Historique Rejet Pièces

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

   228 votes

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   Under Review  ·  4 comments  ·  Méthodes de dépôt  ·  Delete…  ·  Admin →
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7. Compte à période

   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

   238 votes

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   Under Review  ·  7 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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8. Ventilation comptable

   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?

   315 votes

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   Under Review  ·  47 comments  ·  Ventilation  ·  Delete…  ·  Admin →
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9. 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

   194 votes

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   Under Review  ·  25 comments  ·  Banque  ·  Delete…  ·  Admin →
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10. 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

    25 votes

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    Under Review  ·  5 comments  ·  Banque  ·  Delete…  ·  Admin →
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11. API QUADRA
    18 votes

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    Under Review  ·  3 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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