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Prepare (Français)

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  1. Notre cabinet est au Luxembourg mais nos clients se trouvent en France et il serait important de pouvoir ajouter pour ces clients français le module de facturation, cela n'est pas possible pour l'instant.

    2 votes

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  2. Comment doit faire quand on a un tabac les affectations ne sont pas communes, j'ai trouvé certaines choses mais y a des améliorations à faire

    4 votes

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  3. BONJOUR
    JE SUIS UNE GALERIE DE PEINTURE, EN AUCUN CAS LE CLIENT NE LAISSE SON ADRESSE , OR IL EST IMPOSSIBLE DE VALIDER UN NOUVEAU CLIENT SANS NOTER UNE ADRESSE, COMMENT FAIRE???????MERCI

    1 vote

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  4. Bonjour,
    La recherche dans "Mot clé" ne doit donner que le résultat de la recherche et non le résultat des mots identifiés par votre système. Sinon, cela complique la recherche.
    Merci

    1 vote

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  5. Il serait utile d'avoir la possibilité de voir la quantité de factures en attente de traitement dans l'espace de travail sans avoir à ouvrir le module achats, ventes.

    1 vote

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  6. Pouvoir saisir un prix TTC dans le devis

    3 votes

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  7. Bonjour,
    Dans la création des factures, pourrions nous avoir un autre encart libre pour ajouter un identifiant pour certaine profession.
    Vous remerciant à l'avance.
    Cordialement

    1 vote

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  8. Bonjour,
    L'import des produits / services via un fichier externe type *.csv serait idéal, surtout dans le cadre de la reprise d'un dossier à un confrère.

    1 vote

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  9. module devis/facture
    avoir la possibilité de faire une extraction Excel

    3 votes

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  10. 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)

    2 votes

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  11. Création d'articles/produits pour la facturation

    2 votes

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  12. sur les devis que je cree mon numero et mail ne s'affiche pas
    ni mon rib et ni conditions de reglement
    pour que le client paye l 'accompte pour le chantier

    4 votes

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  13. 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.

    2 votes

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  14. 1 vote

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  15. Avoir accès aux champs client et description lors de l'importation des documents depuis la version web, comme il est possible de le faire par la version cellulaire.

    1 vote

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  16. bonjour,
    le module devis/vente est en l'état trop basic pour le proposer à nos clients. Si nous devons avancer avec Dext en tant qu'OD et que nous devons trouver des plus values à nos missions il faut impérativement et rapidement que le module évolue. les propositions déjà postées ne manquent pas, j'ajouterai une bibliothèque des descriptions et des prix. cordialement

    1 vote

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  17. Bonjour,votre MAJ n'est pas pratique avec le nouvel affichage

    1 vote

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  18. Pouvoir mettre une pièce dans l'onglet "prêt" selon notre volonté.
    Retrouver la fonctionnalité de mettre les documents dans "prêt"

    1 vote

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  19. Bonjour, ma requête vise le module création de factures de ventes : serait-il possible de numéroter les devis avec un code différent des factures de ventes (numéro de devis important lors de la facture finale)?
    Serait-il aussi possible d'autoriser les "." dans la numérotation?
    Merci !

    3 votes

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  20. puisqu'à l'import du plan comptable fournisseurs nous importons le numéro et le libellé, pourquoi ne peut-on voir le libellé des comptes importés ?

    5 votes

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