34 results found

1. Selection multiple de factures

   La sélection facture par facture pour faire un traitement généralisé est chronophage. Il pourrait être intéressant d'avoir accès au raccourci clavier pour faire une sélection entre 2 points. Un exemple serait le raccourci clavier shift d'excel+clic à partir d'une cellule.
   Ainsi à partir d'une facture sélectionné au préalable, la sélection d'une nouvelle en maintenant shift, selectionnerait toutes les factures entre les 2

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2. Champ Manquant dans "En-cours"

   Est-il possible de rajouter le champ "Fournisseur" dans le dossier "En-cours", cela serait utile pour le suivi

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3. DOUBLE ECRAN AFFICHAGE FACTURE

   Lors de la saisie il serait agréable de pouvoir détacher la pièce jointe sur un second écran sans devoir forcément la télécharger. faire un affichage double écran qui facilitera la lecture et la rapidité d'éxécution

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4. langue italienne

   Créer une version talienne de DEXT

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5. la taille de facture dext

   la facture de dext en format pdf est plus gros facture en taille 471ko ,

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6. PIECE NUMEROTE EN ANNEE MOIS JOUR NUMERO

   NUMEROTE DATE

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7. Pouvoir recardrer les pièces envoyées par le client

   Pouvoir recadrer les photos

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8. trop espace vide . mal organise .

   LAYOUT pas bon. "detail " top long . pour voir le relegment . trop des info non essentiel .

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9. Fenêtre de vérification des doublons

   fenêtre de gestion des doublons

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10. Afficher les factures sous forme de vignette

    Pour un traitement par lot plus facile il serait bien de pouvoir afficher les factures sous forme de vignette.

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11. fenêtre pop-up telle que "Créer Règles Fournisseurs"

    cette fenêtre est fixe. Or elle est souvent ouverte alors qu'on traite une facture (notamment dans les tous débuts). Elle gêne donc la visu des infos (montant fixe, ...) dont on aurait besoin. Rendre ces fenêtres pop-up mobile serait un plus - Merci

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12. tampon

    Pouvoir ajouter des tampons sur les aperçus PDF

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13. Affichage des factures

    Un mode plein écran comment il était possible avant le changement de l'affichage des factures

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14. Faire apparaître le numéro de compte Fournisseurs si comptes intégrés

    Pour les dossiers intégrés depuis un logiciel compatible, dans la liste des fournisseurs, faire apparaître, en complément du nom du compte, ou via une colonne supplémentaire, le numéro de compte du fournisseur en question. Cela a pour but, en cas de doublons au sein du logiciel comptable, de savoir sur quel dossier fusionner les deux fournisseurs.

    Bien à vous,
    Fabien.

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