29 results found

1. notes de frais ACD

   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

   8 votes

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   1 comment  ·  Notes de frais  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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2. Réaffectation facture dans bon dossier

   Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

   26 votes

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3. note de frais compte 421

   Possibilité de passer en contrpartie des charges, un compte employé (421)

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4. Export Note de Frais

   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

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   4 votes

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   3 comments  ·  Notes de frais  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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5. Tri des documents par statut

   Il serait intéressant d'avoir la possibilité de trier les documents par statut "Edité", "Vu", "Nouveau".

   14 votes

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6. Note de frais : 1 ligne par compte de charge
   12 votes

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7. Gestion des IDK

   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.

   8 votes

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8. ASCII + images : Amélioration Notes de frais

   Améliorer la gestion des NDF avec le format ASCII+images qui n'indique pas les comptes de chrage pour les NDF

   2 votes

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9. Frais km

   Avoir une API qui va chercher les Km professionnels dans ‘trajets’ de Google Maps et/ou Waze

   7 votes

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10. Méthode de paiement - Recherche avancée

    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.

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    4 votes

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11. Gérer les notes de frais sur Ibiza

    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.

    26 votes

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    3 comments  ·  Notes de frais  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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12. km pour notes de frais

    Avoir les unités km pour les notes de frais

    9 votes

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13. Plate-forme pour remboursement de frais de voyage d'affaire

    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.

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    1 vote

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14. TPS TVQ (TAXES) SÉPARÉ DANS LES NOTES DE FRAIS QUEBEC

    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

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15. Modification en masse comptes fournisseurs notes de frais.

    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

    3 votes

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16. NDF / Note de frais / Exporting Expense Reports to the FEC format

    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

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17. notes de frais propriétaire

    Avoir la possibilité de changer le propriétaire des Notes de frais pour les notes de frais sélectionnées

    1 vote

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18. comptes tiers en saisie achat sur EBP

    en saisie achat, autoriser les comptes de tiers (ext 4860000 charges constaté d'avance, ou 437.... titres restaurants etc....)

    3 votes

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19. échéance fournisseur

    Donner plus de visibilité au paiement des fournisseurs afin d'aider nos clients dans la gestion de leurs échéances

    4 votes

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20. APPROBATEUR DE DEPENSES PAR "EQUIPE"

    Définir un approbateur de note de frais uniquement pour une partie des utilisateurs sans possibilité d'accéder aux autres.

    1 vote

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    0 comments  ·  Notes de frais  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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