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Prepare (Français)

Prepare (Français)

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  1. 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.

    31 votes

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    0 comments  ·  Banque  ·  Admin →
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  2. 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

    7 votes

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    1 comment  ·  Banque  ·  Admin →
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  3. Dans les transactions bancaires, j’avais sélectionné une période afin de n’avoir à l’écran qu’un mois précis et j’ai créé des règles bancaires qui malheureusement n’ont l’air de ne fonctionner que sur la période sur laquelle j’étais !
    Comment faire pour supprimer les périodes rattachées aux règles bancaires - prévoir de pouvoir corriger une régle existante sans avoir à la refaire ou la supprimer

    8 votes

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    0 comments  ·  Banque  ·  Admin →
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  4. Pouvoir paramétrer un libellé avec une règle bancaire

    15 votes

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    7 comments  ·  Banque  ·  Admin →
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  5. 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

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  6. Pouvoir trier les colonnes dans l'onglet rapprochement bancaire

    4 votes

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    0 comments  ·  Banque  ·  Admin →
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  7. 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 :-(

    4 votes

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    0 comments  ·  Banque  ·  Admin →
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  8. 3 votes

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    0 comments  ·  Banque  ·  Admin →
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  9. 3 votes

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    0 comments  ·  Banque  ·  Admin →
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  10. Pouvoir supprimer un compte bancaire d'un compte client comme sur l'ancienne version

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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  11. Pourquoi l'extraction des relevés bancaires est en cours après 6 heures ? j'ai utilisé Claude IA : Ça a pris seuleme 10 secondes

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  12. Possibilité d'effectuer une liaison ventes/banque.
    Principe d'étiquette de "payé" sur les factures de ventes.
    Principe de liaison sur la banque avec rapprochement des factures de ventes.
    Cela permettant un suivi des règlements clients via DEXT.

    13 votes

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    3 comments  ·  Banque  ·  Admin →
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  13. il faudrait rajouter l'option de supprimer un compte bancaire même après avoir ajouter des relevés

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  14. Lorsqu'on créé un compte fournisseur depuis le module achats ou client depuis le module vente, ce serait utile qu'il soit également référencé dans le module banque sans qu'on ait à le rajouter dans le plan comptable.

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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  15. Récupérer les justificatifs Qonto lorsqu'ils sont déposés même si cela concerne des dates antérieures (régularisation du client sur d'anciens règlements)

    2 votes

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    0 comments  ·  Banque  ·  Admin →
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  16. Lorsque un client connecte sa banque à Dext.
    Que Dext aille télécharger les relevés bancaires originaux au format PDF pour les mettre à disposition sur l'interface.

    3 votes

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    0 comments  ·  Banque  ·  Admin →
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  17. Que le module Banque puisse convertir les relevés bancaires d'une devise étrangère.
    Merci,

    9 votes

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    1 comment  ·  Banque  ·  Admin →
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  18. Ce serait bien que la comptabilité d'engagement lié avec la banque en intégration avec My Unisoft fonctionne.
    Effectivement, en prenant deux logiciels ayant des intégrations entre eux, nous attendons que les mises à jour fonctionnent également.

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  19. Coordonnées bancaire sur le devis indispensable pour régler l'acompte

    4 votes

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  20. Détail des Cb centralisée lors de l'extraction pdf à ventiler

    7 votes

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    0 comments  ·  Banque  ·  Admin →
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