22 results found

1. Affectation des fournisseurs/Clients sur les mouvements de banque

   Permettre de pouvoir affecter les fournisseurs au niveau de la banque et pas que les comptes de charges et tva.
   Merci par avance.

   56 votes

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   14 comments  ·  Banque  ·  Delete…  ·  Admin →
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2. MODIFIER REGLES BANCAIRES

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

   9 votes

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   5 comments  ·  Banque  ·  Delete…  ·  Admin →
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3. ARCHIVAGE TRANSACTIONS BANCAIRES

   Bonjour
   est ce qu'il serait possible d'archiver les transactions bancaires.
   Cordialement,

   5 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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4. export des banques format génération expert

   export des banques en format sage generation expert

   5 votes

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

   règles bancaires
   extraire la commission cb des remises cb

   2 votes

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   1 comment  ·  Banque  ·  Delete…  ·  Admin →
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6. 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.

   7 votes

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

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

   11 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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8. Ventilation prelevement SEPA

   Bonjour,
   Je fais un prélèvement SEPA tous les mois et j'ai besoin de ventiler mes prélèvements.
   Merci
   YANN

   3 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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9. transactions champs description

   Ajouter un champs description, pour faciliter la gestion des commentaires relatifs aux factures depuis l'onglet banque-->transactions

   1 vote

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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10. Contrepartie banqye

    Bonjour?
    Après avoir discuté avoir mon consultant de Dext, j'ai une suggestion à faire.
    Serait-il possible d'avoir la contrepartie en 512 à la fin du mois en une seule fois ? Au lieu d'avoir cette contrepartie après chaque ligne.

    Bien cordialement,
    Pé Laury
    Cabinet ACEA Dax

    1 vote

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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11. Scinder des écitures

    En banque, scinder une écriture en plusieurs lignes cela permet de ne pas ressaisir le bon compte une fois le transfert dans le logiciel de compta effectué. Par exemple les relevés de cartes bancaires ont ont montant global en prélèvement, il faut pouvoir scinder les écritures en autant de factures fournisseurs concernés.
    Merci

    4 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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12. 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

    127 votes

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    In Testing  ·  17 comments  ·  Banque  ·  Delete…  ·  Admin →
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13. banque

    Je ne reçois pas les relevés bancaire

    1 vote

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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14. payer

    Intégrer un module de paiement en ligne

    3 votes

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

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

    5 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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16. Relevé bancaire affectation charge + 512

    Pour améliorer la partie RB il faudrait pouvoir affecter son cpt de charge en contrepartie d’un 512 automatique. Pour le moment la fonctionnalité RB permet uniquement une lecture du relevé et nécessite un retraitement Excel assez important.

    9 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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17. Enregistrement des RIB Fournisseurs

    Pouvoir importer un RIB Fournisseur

    3 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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18. Match / Rapprochement bancaire, pouvoir faire du rapprochement manuel

    Il faudrait pouvoir rapprocher manuellement des transactions avec des factures dans la fonctionnalité rapprochement bancaire

    29 votes

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    14 comments  ·  Banque  ·  Delete…  ·  Admin →
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19. 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

    7 votes

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

    Il manque la connexion possible avec les banques WISE et SHINE

    4 votes

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    2 comments  ·  Banque  ·  Delete…  ·  Admin →
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