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Prepare (Français)

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70 results found

  1. Empêcher un utilisateur standard d'archiver les pièces en boite

    23 votes

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    1 comment  ·  Autre  ·  Admin →
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  2. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    48 votes

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    0 comments  ·  Autre  ·  Admin →
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  3. avoir la possibilité de faire des calculs simples dans les cellules de montant

    344 votes

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    11 comments  ·  Autre  ·  Admin →
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  4. Bonjour; aujourd'hui une addresse email ne peut etre rattacher qu'a un compte d'enteprise. j'ai plusieurs entreprises et donc j'ai du donner autant d'addresse email à ma comptable pour ouvrir des comptes d'entreprise sous DEXT. Comme sur Qonto; ca serait vraiment super s'il y avait moyen de rattacher plusieurs société à une addresse email avec un petit menu sous dext pour pouvoir changer de société

    23 votes

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    0 comments  ·  Autre  ·  Admin →
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  5. Ventes : mettre numéro de factures dans numéro pièce interne

    Le lien avec l'image ne doit pas disparaitre lorsque l'on modifie le numéro de la facture

    131 votes

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    3 comments  ·  Autre  ·  Admin →
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  6. j'aimerai que l'on puisse relier stripe a dext afin que les ventes remontes automatiquement sur dext

    4 votes

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    2 comments  ·  Autre  ·  Admin →
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  7. Sur l'export ACD - penser à ajouter l'analytique / car aujourd'hui cela ne fonctionne pas et c'est très pénalisant.
    Cela devait être fait depuis 1 an
    Nous allons devoir changer d'outil et quitter dext si cela n'est pas fait.
    Merci pour votre attention

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  8. Bonjour, pourquoi ne pas implémenter le n° de facture et sa date dans la description (qui devient le libellé en compta). C'est ce que permet le masque de saisie guidée dans EBP, et c'est d'un grand intérêt, notamment pour les AN (mais pas que ;-))

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  9. Bonjour,

    Il serait plus judicieux de mettre le nom du fournisseur dans le libellé mouvement et non dans le libellé pièce pour qu’un libellé plus parlant soit repris lors de l’ouverture d’un nouvel exercice.
    De plus, le fait de devoir saisir manuellement dans "description" pour que se soit repris dans l'export n'est vraiment pas idéal et occasionne une perte de temps.
    En effet, lorsqu’on clôture sur Isacompta, le « mouvement libellé pièce » est écrasé par la mention « A-Nouveau ».

    En vous remerciant,

    1 vote

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    1 comment  ·  Autre  ·  Admin →
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  10. Serait il possible s'il vous plait d'activer la recherche par montant dans les archives

    4 votes

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    0 comments  ·  Autre  ·  Admin →
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  11. Il serait bien que chaque mois le montant de la tva soit calculé et noté

    2 votes

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    0 comments  ·  Autre  ·  Admin →
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  12. Avoir la possibilité de mettre des clients en "favori" et d'accéder à la liste dans un onglet "clients favori", histoire de pouvoir avoir uniquement nos clients dans cet onglet et pas ceux de tout le cabinet (passant souvent d'un client à l'autre cela pourrait optimiser notre temps)

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  13. Bloquer la création automatique de comptes fournisseurs

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  14. Bonjour, il serait super de pouvoir dans recherche avancé un onglet description où je peux rechercher par exemple "2C" et ainsi pouvoir vérifier toutes ces factures dans une seule page.

    3 votes

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    0 comments  ·  Autre  ·  Admin →
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  15. Ajouter un champ "nom de facture"

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  16. serait il possible d'affecter un compte fournisseur par rapport à l'utilisateurs qui depose les factures dans DEXT

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  17. il serait bien de pouvoir fusionner les comptes clients comme les comptes fournisseurs

    2 votes

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    1 comment  ·  Autre  ·  Admin →
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  18. Pour la sauvegarde des factures, ajouter du support pour les disques partagés sur Google Drive. Présentement la sauvegarde s'éffectue uniquement sur "Mon disque".

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  19. DEMANDER LA MODIFICATION DE L'EXPORT ACD EN INCLUANT L'ANALYTIQUE

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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  20. Vue client : il manque la date du dernier dépôt

    1 vote

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    0 comments  ·  Autre  ·  Admin →
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