56 results found

1. 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

   218 votes

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   Under Review  ·  7 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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2. Gestion des consignes sur EBP

   gestion des consignes sur EBP

   1 vote

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3. Axes et grilles analytiques

   Il faudrait pouvoir reprendre non seulement les postes (que vous appelés Axes) mais également les grilles analytiques

   3 votes

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4. TVA IMTRACOMM

   EBP Gestion TVA intracom. Il faut pouvoir gérer les 2 comptes de TVA qui entrent en jeux:
   - le compte TVA (4452) due INTRACOMM qui doit être crédité du montant TTC x 20%
   - le compte TVA (4456622) déductible INTRACOMM qui doit être débité du montant TTC x 20%
   Le montant HT du compte de charge est = au montant TTC du compte fournisseur.

   M^me chose pour la TVA suIMPORTATIONS

   3 votes

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5. Ajout comptes en mode saisie

   Bonjour,

   Serait-il possible d'envisager la possibilité d'ajouter des comptes (Généraux comme Fournisseurs, comme Clients) directement depuis le mode saisie ?

   La fonctionnalité existant ailleurs, il est juste chronophage de quitter sans cesse ce mode.

   Merci !

   2 votes

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6. Indiquer qu'une règle fournisseurs existe déjà

   Lors de l'affectation des factures.
   Faire apparaitre un indicateur pour signaler qu'une règle fournisseur est déjà créée pour le fournisseur concerné.
   cdt
   Franck

   4 votes

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7. Pouvoir créer des comptes généraux lors du contrôle de la pièce

   Donner la possibilité de créer des comptes généraux "à la volée" (comme pour les comptes fournisseurs)

   1 vote

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8. Exportation vers le logiciel Tous Comptes Faits-Innomatix

   Exportation vers le logiciel Tous Comptes Faits-Innomatix

   1 vote

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9. comptes de charge et de produit centralisateurs

   Bonjour,
   Avez vous prévu que l'on puisse avoir dans le plan comptable la gestion des comptes de type centralisateur.
   En effet dans Génération Expert nous avons sur des dossiers des comptes centralisateurs (613200) qui a pour comptes auxiliaires les comptes de 613220 à 613249. Lors du traitement dans DEXT cette série de comptes ne peut être créée de ce fait l'import ne se fait pas correctement dans notre logiciel de production Coala.
   Merci à vous

   2 votes

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10. Dext - User acces

    Hey Pascal,

    Product suggestion:

    • When we create a user, we have 3 types possible. We should have a dropdown under asking if the user can access some other user information.

    We should be able to grant access to multiple specific user or only one or all company.

    Exemple:

    • We have 2 standard user, the standard 1 user only add is own invoice in Dext. The standard user 2 use need access to the account of both user (1 and 2) because he is adding invoice for user 1 and user 2.

    If I grant access to user 2 a higher privilege, the user 2 will see all transaction for all user.

    In a big company, we don’t want most of the people to see all the transaction ( all expense) from all user.

    Let's say, I have a company owner. He doesn’t want is invoice being seen by all the company user

    Thanks

    SImon

    Hey Pascal,

    Product suggestion:

    • When we create a user, we have 3 types possible. We should have a dropdown under asking if the user can access some other user information.

    We should be able to grant access to multiple specific user or only one or all company.

    Exemple:

    • We have 2 standard user, the standard 1 user only add is own invoice in Dext. The standard user 2 use need access to the account of both user (1 and 2) because he is adding invoice for user 1 and user 2.

    If I grant access to user 2 a higher… more

    1 vote

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11. TVA sur les immobilisations

    La TVA sur les immobilisations est comptabilisée dans le compte 445660. Il devrait y avoir la possibilité de le modifier manuellement voir automatiquement.

    3 votes

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12. Franchise de TVA

    Permettre d'être en franchise de TVA quand les clients ne sont pas assujettis

    3 votes

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13. Numéro de pièce libellé QUADRA

    Pouvoir paramétrer le libellé QUADRA

    8 votes

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14. CLASSEMENT

    Bonjour
    pourriez-vous introduire un ordre de classement des comptes généraux par n° de compte, SVP?

    Merci et cordialement

    5 votes

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15. PLAN COMPTABLE GENERAL / INTEGRATION DEXT / FULLL

    Bonjour lors de l'integration entre DEXT et FULLL, les plans comptables generaux et auxiliaires sont récupérés. Cependant dans DEXT sur la partie comptes generaux, la liste contient aussi des comptes auxiliaires ce qui est problematique car lorsqu on veutr affecter un compte de charge a une facture fournissuer, on a aussi la liste des comptes auxiliaires dans la liste deroulante... Au final la liste des comptes generaux ne contient pas que des comptes generaux mais aussi des comptex auxiliaires ce qui semble etre un bug. Car dans FULLL les comptes generaux et les comptes auxiliaires sont bien séparés.

    1 vote

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16. creer un cpt de charge en saisie de facture

    Créer un compte de charge en saisie achats factures

    13 votes

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17. UN SEUL COMPTE TVA DEDUCTIBLE POUR PLUSIEURS TAUX

    SERAIT IL POSSIBLE D'AVOIR UN SEUL COMPTE DE TVA DEDUCTIBLE AVEC LA POSSIBILITE DE CHANGER LE TAUX POUR NE PAS AVOIR UN 445 PAR TAUX

    2 votes

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18. problem de utilisation

    impossible ajout compte charge dans boite reception manuellement , avec une liste importé. il ne trouve pas le compte charge . il bloc
    2 exporte avec un compte par defaut471 .

    1 vote

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19. Dépôt de documents divers / GED
    310 votes

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    In Testing  ·  26 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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20. Visibilité libellé compte fournisseur/client

    afficher les libellés des fournisseurs/clients dans la liste déroulante au moment de l'imputation du compte fournisseur/client

    2 votes

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