42 results found

1. Améliore OCR banque et ajout de relevés bancaires via Excel

   Nous constatons trop de problème lors de la reconnaissance automatique des PDF des relevés bancaires (l'omission ou l'absence de symboles, l'inversion de l'ordre de description). Est-il possible d'améliorer cette extraction, notamment pour la BCI ?
   Sinon, pourrions nous importer des mouvements bancaires via un fichier Excel pour ces banques où la reconnaissance est mauvaise et que le connexion n'est pas disponible ?

   8 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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2. Analytique en banque

   Bonjour,

   Serait-il possible svp d'ajouter des codes analytiques sur les mouvements bancaires ?

   Cela faciliterait grandement les prévisionnels de trésorerie détaillé par analytique.

   En vous remerciant,

   Bien cordialement,

   7 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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3. Qonto: importation du champ "Category" de transactions

   L'integration bancaire perd actuellement ce détail. Cela nous permettrait d'assurer le bon traitement comptable par la suite.

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   2 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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4. ventilation banque

   bonjour,
   la ventilation d'une ligne de banque est limitée à 20 lignes et donc ne peut être rapprochée que de 20 factures. Or j'ai des règlements qui concernent plus de 20 factures. Pouvez vous augmenter le nombre de lignes?
   Merci

   5 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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5. Rapprochement bancaire des notes de frais

   Ce serait super de pouvoir faire un rapprochement bancaire avec les notes de frais (par exemple un salarié a une note de frais d'un montant total de 35€, et j'aimerais pouvoir la rapprocher du virement de remboursement d'un montant de 35€).

   Merci beaucoup

   10 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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6. Boite de réception et archivage "général" pour la banque

   Bonjour, Serait il possible d'avoir une une boite de réception "générale" pour la banque tout comme les achats. Cela permettrait d'avoir une vue générale sur les opérations au lieu de cliquer sur tous les comptes cela tant que les écritures ne sont pas archivées. D'ailleurs en archivage, cela serait bien aussi d'avoir une vue générale, cela éviterait de cliquer sur tous les comptes lorsque nous cherchons une opération.

   6 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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7. Remise cb relevé bancaire

   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.

   68 votes

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   3 comments  ·  Banque  ·  Delete…  ·  Admin →
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8. Traitement des CB DIFFEREES

   Est-il possible d'avoir un traitement du détail des différées notamment sur les banques SG COURTOIS svp ?

   13 votes

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   1 comment  ·  Banque  ·  Delete…  ·  Admin →
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9. écritures lettrées

   En faisant le rapprochement des factures et des lignes bancaires dans dext il serait utile de récupérer ensuite les écritures déjà lettrées dans notre logiciel de production (Fulll en l’occurrence)

   2 votes

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   0 comments  ·  Banque  ·  Delete…  ·  Admin →
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10. mettre une facture sur chaque ligne de ventilation

    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 !

    7 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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11. référence facture dans l aperçu du rapprochement

    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 :-(

    15 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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12. Pouvoir modifier le libellé de banque

    Pouvoir modifier le libellé bancaire

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    48 votes

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    14 comments  ·  Banque  ·  Delete…  ·  Admin →
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13. soldes fin mois dans la recuperation bancaire

    Impossible de faire les rapprochements bancaire chaque mois car il nous manque les soldes dans la recuperation bancaire

    24 votes

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    4 comments  ·  Banque  ·  Delete…  ·  Admin →
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14. Conversion relevés bancaires

    Que le module Banque puisse convertir les relevés bancaires d'une devise étrangère.
    Merci,

    15 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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15. REGLES BANCAIRES

    all the requests related to the bank rules

    52 votes

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    20 comments  ·  Banque  ·  Delete…  ·  Admin →
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16. Connexion avec stripe

    stripe

    7 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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17. transactions champs description

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

    10 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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18. 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, Ventes ou Documents à tort.

    19 votes

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    5 comments  ·  Banque  ·  Delete…  ·  Admin →
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19. Archiver les relevés bancaires

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

    21 votes

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    0 comments  ·  Banque  ·  Delete…  ·  Admin →
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20. 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

    208 votes

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    Under Review  ·  26 comments  ·  Banque  ·  Delete…  ·  Admin →
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