Skip to content

Prepare (Français)

Prepare (Français)

Categories

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

69 results found

  1. 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

    17 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    4 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Pouvez-vous faire quelque chose pour qu'on puisse paramétrer les remises CB s'il vous plait avec la distinction de la commission en captant le montant.

    36 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. Serait'il possible d'avoir la possibilité de ventiller dans les transactions bancaires un nombre de ligne superieur à 10 lignes (possibilité actuelle) - En effet, pour un client je récupère de la banque une ligne de réglement des salaires que je voudrais pouvoir écalter par salarié et j'en ai plus de 30.
    merci d'avance

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. Appliquer un compte (général ou un fournisseur ou un client) en masse sur une sélection de lignes dans la banque
    Par exemple : appliquer un compte 108 ou 455 sur des lignes sélectionnées

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Bonjour,

    L’idée serait d’avoir une plus grande amplitude dans la modification du libellé extrait, car les libellés bancaires comportent souvent plusieurs lignes. Or, lors de l’extraction sur DXT, le nombre de caractères est limité.

    Pensez-vous qu’il serait possible d’augmenter cette capacité ?

    Par ailleurs, concernant la banque, il serait utile de pouvoir créer directement les comptes de tiers ainsi que ceux produits et charges depuis l’onglet concerné, notamment lorsqu’il s’agit de créer des sous-comptes.

    Bien cordialement,

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. Il serait fort utile que Dext permette de ventiler de maniere automatique ou programmée une transaction de banque vers plusieurs comptes à la fois, à l'exemple des emprunts

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. importer des règles bancaires d'un dossier à l'autre et des masques de saisie privé ou public

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Pouvoir paramétrer un libellé avec une règle bancaire

    19 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    10 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. Ajouter carte bleue

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. Est-il possible d'avoir un traitement du détail des différées notamment sur les banques SG COURTOIS svp ?

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Serait-il possible d'ajouter les connexions avec les banques telles que la DELUBAC et la THEMIS spécifiques aux dossiers en procédures collectives svp ?

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. 5 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. Bonjour, lors du rapprochement d'une facture avec les écriture de banque, ne serait il pas possible d'afficher les références des factures qui sont proposées au rapprochement ? J'ai énormément de factures avec les mêmes montants et faire un aperçu de chacune est très long :-(

    5 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. A ce jour pour les compta de trésorerie il n'est pas possible d'exporter avec les images sur Fulll, ce serait nettement plus pratique de retrouver les images en compta

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. Pouvoir trier les colonnes dans l'onglet rapprochement bancaire

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Dans Banque- Transactions, pouvoir borner le transfert des écritures.
    Exemple : en 03/2025 n'exporter en comptabilité que les écritures jusqu'au 31/12/2024.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. Trier les règles bancaires par nom pour pouvoir les retrouver rapidement.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Bonjour, dans les lignes complémentaires des relevés bancaires, il y a des informations intéressantes qui permettraient d'affiner les regles de reconnaissance.
    Pouvez-vous ajouter la possibilité de créer des règles en fonction des lignes complémentaires des relevés ?

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. Bonjour,
    serait-il possible de relier une facture sur chaque ligne de ventilation.
    Par exemple pour les CB différé que l'on ventile en plusieurs factures et avoir la facture correspondante dans l'écriture et non pas seulement une seule.

    Merci d'avance !

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. Récupérer les justificatifs Qonto lorsqu'ils sont déposés même si cela concerne des dates antérieures (régularisation du client sur d'anciens règlements)

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banque  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
← Previous 1 3 4
  • Don't see your idea?