195 results found

1. TVA Autoliquidation BTP

   Intégration d'une fonctionnalité permettant d'ajouter des lignes de TVA spécifiques aux opérations en autoliquidation dans le secteur du BTP.

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2. classement document onglet à réviser

   Déplacer les documents type "relevés de factures" directement dans l'onglet à réviser.
   Sur les 3/4 des dossiers ca nous sert à faire le rapprochement entre le règlement et les factures.

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3. Factures de ventes devise internationale

   Edition de facturation de ventes dans des devises internationales

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4. fusion

   fusion

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5. Fonctionnalités Supplémentaire depuis la page "Transactions"

   Bonjour, nouvel utilisateur de Dext et ancien utilisateur de Tiime, il serait bien de trouver les éléments suivants :
   1. Affichage du solde lorsqu'on est dans la partie Transactions (Banque).
   2. Avoir la possibilité d'avoir une colonne "commentaires" dans la partie Transactions lorsqu'on rattache les PJ justificatives afin de donner des explications éventuelles à notre Expert Comptable.
   3. Avoir la possibilité d'extraire sous Excel également la colonne compte quand on fait une extraction depuis la partie Transactions.

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6. FUSIONNER PAGES

   FUSIONNER DES PAGES QUAND LE CLIENT SE TROMPE ET SCANNE SUR PLUSIEURS PAGES UNE MEME FACTURE

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7. note dans devis

   Bonjour, lors de la création d'un devis il est possible d'insérer une note. Afin de gagner du temps, est il possible que cette note soit déjà pré-inscrite.
   Ainsi, une note sera automatiquement visible sur chaque devis créé par notre client. merci par avance.

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8. diagramme

   Bonjour, aurait-il la possibilité de faire un diagramme: suivit du chiffre d'affaire ayant la facturation et les achats par compte de charge ? les clients le réclament merci bonne journée.

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9. Récupéré que les factures via les connecteurs

   Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

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10. Faire une facture directement

    Pouvoir faire une facture directement sans passer par un devis

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11. AUGMENTER LE NOMBRE DE CARACTERES DES NUMEROS DE PIECE

    Bonjour,
    Notre logiciel de comptabilité, Quadra, a élargit le nombre de caractères du n° de pièce.
    Nous pouvons désormais saisir jusqu'à 20 caractères.
    J'ai pour ma part un client qui numérote ses factures sur 13 caractères.
    Problème DEXT n'exporte que les10 premiers caractères pour le n° de pièce ce qui m'oblige a rectifier manuellement toutes les factures de ce client (environ 100 par mois-très chronophage).
    Serait il possible d'augmenter le nombre de caractères des numéros de pièces intégrés dans nos logiciels de comptabilité.

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12. viewer des devis

    viewer de devis à revoir pour le mettre au même niveau
    visuel que celui de facture

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13. filigrane devis factures

    filigrane sur les factures et les devis

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14. Personnalisation facture

    Est il possible de personnaliser ces factures en appliquant un filigrane en fond avec logo, adresses... À la manière de word?

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15. Projets/clients fermés

    Lorsqu'un projet/client est fermé/inactif dans QBO, il serait plus que pertinent qu'il ne soit plus disponible dans les choix de DEXT. Voir les échanges entre Camille (AxiomeCPA) et Agatha (DEXT)

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16. mode et délai de paiement

    Pouvoir rajouter des modes de règlements et rajouter les délais de livraisons dans les fiches fournisseurs (ex ; 30 j fdm - 45 j fdm le 10 - etc...)

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17. DOSSIER FAIBLE VOLUME

    DOSSIER FAIBLE VOLUME
    FACTURER MOINS CHER

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18. Facturation - pourcentage (commissions)

    Possibilité de mettre un pourcentage sur la facturation plutôt qu'une quantité (remplacer les termes).

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19. FACTURE/DEVIS pour les BTP

    DEXT FACTURE /DEVIS

    Bonjour,
    Pour les sociétés de bâtiment il faudrait rajouter une ligne pour la retenue de garantie qu'ils ont souvent a 5%, rajouter une rubrique si possible sur la quantités (m2, mL, unités, etc),
    aussi il y a beaucoup qui factures en fonctionne de l'avancement du chantier (ex: chantier 10 000€ /100% facture que 60% ce mois ci et 20% le mois prochain et le solde de 20%) donc rajouter des rubriques qu'on pourrais nous mêmes rajouter ou supprimé en fonctionne des besoin de la clientèle.

    Cordialement,
    Andreea LAZAR

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20. message erreur

    Message erreur: l’addition du HT et TVA ne correspond pas au total, alors que le calcul est correct

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