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Prepare (Français)

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  1. 1) Restreindre l'accès aux données bancaires à l'administrateur du compte et non aux approbateurs de dépenses ou utilisateurs standards

    2) Empêcher le client de déposer les relevés bancaires en PDF sur DEXT car ce n'est pas le client qui est débité du coût afférent.

    3) Paramétrage de facture d'achats avec autoliquidation de la TVA

    4) Sur l'application, rendre possible la prise en photo des factures de ventes.

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  2. Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

    13 votes

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    2 comments  ·  Autre  ·  Admin →
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  3. ajouter la date de dépôt du document dans Dext : achats, ventes, ...

    9 votes

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    3 comments  ·  Autre  ·  Admin →
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  4. Bonjour,

    Nous aimerons savoir si dext peut mettre en place un systeme de validation des factures d'achat par un des charges d'affaires.
    bien à vous.
    Salim

    7 votes

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    2 comments  ·  Autre  ·  Admin →
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  5. permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
    Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

    8 votes

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    4 comments  ·  Autre  ·  Admin →
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  6. valeur probante factures

    6 votes

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    2 comments  ·  Autre  ·  Admin →
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  7. récupérer les transactions crédit avec le connecteur Qonto

    7 votes

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    0 comments  ·  Autre  ·  Admin →
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  8. Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    9 votes

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    6 comments  ·  Autre  ·  Admin →
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