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Prepare (Français)

Prepare (Français)

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Suggérer une fonctionnalité

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14 results found

  1. 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

    82 votes

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    Under Review  ·  11 comments  ·  Banque  ·  Admin →
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  2. 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.

    269 votes

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    Under Review  ·  2 comments  ·  Communications  ·  Admin →
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  3. 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...

    15 votes

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    Under Review  ·  3 comments  ·  Notes de frais  ·  Admin →
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  4. 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

    240 votes

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    Under Review  ·  3 comments  ·  Publication  ·  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"

    223 votes

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    Under Review  ·  4 comments  ·  Ventilation  ·  Admin →
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  6. Intégration aux logiciels de caisse

    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.

    71 votes

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    Under Review  ·  3 comments  ·  Autre  ·  Admin →
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  7. ajouter la possibilité de factures récurrentes

    Récurrence : ajouter la possibilité de factures récurrentes.

    16 votes

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    Under Review  ·  1 comment  ·  Autre  ·  Admin →
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  8. Historique Rejet Pièces

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

    236 votes

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    Under Review  ·  4 comments  ·  Méthodes de dépôt  ·  Admin →
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  9. 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

    324 votes

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    Under Review  ·  25 comments  ·  Comptes Généraux  ·  Admin →
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  10. 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?

    327 votes

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    Under Review  ·  47 comments  ·  Ventilation  ·  Admin →
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  11. 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

    204 votes

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    Under Review  ·  26 comments  ·  Banque  ·  Admin →
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  12. 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

    26 votes

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    Under Review  ·  5 comments  ·  Banque  ·  Admin →
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  13. TVA auto - par rapport aux comptes de charges/produits

    De pouvoir associer un compte de TVA à aux comptes de charges et de produits automatiquement

    85 votes

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    Under Review  ·  9 comments  ·  Règles d’affectation  ·  Admin →
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  14. API QUADRA

    20 votes

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    Under Review  ·  4 comments  ·  Intégrations  ·  Admin →
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