Prepare (Français)

Prepare (Français)

Categories

JUMP TO ANOTHER FORUM

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback
  1. Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    21 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

    2 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Gestion des notes de frais sur ACD impossible face à la mauvaise attribution des id de pièce ( il ne peut pas avoir plusieurs lignes correspondant à une même ref de pièce pour un même compte de TVA, Fournisseur ou compte de charges au sein d'une même note de frais. Cela pose un gros pb et ne permet pas la gestion dans ACD

    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

    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Il serait intéressant d'avoir la possibilité de trier les documents par statut "Edité", "Vu", "Nouveau".

    10 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

    3 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. 8 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

    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Avoir une API qui va chercher les Km professionnels dans ‘trajets’ de Google Maps et/ou Waze

    7 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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Hello,

    Je trouve dommage que l'on ne puisse pas faire un tri d'un nom ou compte juste en le tapant dans l'espace Méthode de paiement rubrique Note de frais, on est obligé de passer par menu déroulant, cf capture d'écran en surbrillance jaune.
    Pourtant la liste dans le menu déroulant au niveau du Méthode de paiement est aussi longue.
    Par exemple au niveau Compte l'on peut localiser facilement le nom du compte juste en tapant le nom voulu dans l'espace.

    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

    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Gestion des IDK

    Bonjour,
    Il serait très utile d'ajouter une option pour gérer les IDK sur Dext NDF afin d'utiliser de façon optimum la fonction Note de frais.

    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

    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Serait-il possible de pouvoir publier les notes de frais sur Ibiza ? Nous devons comptabiliser les notes de frais des employés dans notre logiciel de production.

    25 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

    3 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Avoir une interface remplissable à compléter pour les frais en lien avec les voyages d'affaires tel que les billets d'avion, la date du voyage, la location, les repas et autres.

    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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Pouvoir obtenir deux colonnes distinctes dans les notes de frais. Par exemple au Québec, avoir une colonne pour la TPS et une autre pour la TVQ. On les distingue déjà lors du traitement de la facture. Il ne suffirait que de modifier les options d'affichages de la note.

    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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Améliorer la gestion des NDF avec le format ASCII+images qui n'indique pas les comptes de chrage pour les NDF

    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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Bonjour, Je voudrais d´avoir la possibilite de selectionner les pieces dans une note de frais, à partir de laquelle je dois exporter l'image de la facture.
    Je joins un exemple, de toutes les dépenses associées que j'ai dans ce NDF, je n'aurais besoin d'exporter que les deux premières dans un PDF.

    Mreci 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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Avoir les unités km pour les notes de frais

    7 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

    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Currently we're not filling the category for the expense report.

    1st issue --> Partners can't export their expense report and import them in their software (they're getting an error saying that it's not balanced).

    2nd issue --> We can't have only one category for expense report in France. Each receipt needs to get it's own category.

    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

    0 comments  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Modification en masse comptes fournisseurs module notes de frais.
    Bonjour, pouvez-vous donner la possibilité de modifier en masse les comptes fournisseurs pour le module notes de frais svp ? Merci

    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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Avoir la possibilité de changer le propriétaire des Notes de frais pour les notes de frais sélectionnées

    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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Donner plus de visibilité au paiement des fournisseurs afin d'aider nos clients dans la gestion de leurs échéances

    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

    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Définir un approbateur de note de frais uniquement pour une partie des utilisateurs sans possibilité d'accéder aux autres.

    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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. 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

    1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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. Il serait trés utile de créer une regle d'affectation par defaut pour les fournisseurs.

    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  ·  Notes de frais  ·  Flag idea as inappropriate…  ·  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
  • Don't see your idea?