13 results found

1. API ACD TVA AUTOLIQUIDEE

   Bonjour,
   Dans l'API avec ACD, pouvez-vous nous permettre d'intégrer les factures présentant de la TVA intracommunautaire et de l'autoliquidation de TVA, svp ?
   Cdt
   Isabelle AMADIO

   2 votes

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2. Libellé - supprimer le n° de facture / modification libellé

   Supprimer le numéro de facture dans le libellé, il est déjà présent dans la colonne "Pièce" lors de la publication de la facture sur Ibiza. Cette information est inutile dans le libellé et rend celui-ci bcq trop long (et je suis sur un écran 22p. merci

   sur Cegid et Coala / limitation au niveau du nombre de caractère autorisé dans le libellé = coupe une partie lors de l'integration

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   57 votes

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3. confirmation modification 1 seule fois par import

   ne plus devoir faire cette action a chaque factures

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4. AVOIR SUR VENTE

   PROBLEME DE TRANSFERT DE DEXT SU MYUNISOFT D UN AVOIR SUR VENTE.

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5. Edition facture en PDF

   Bonjour est ce possible quand on veut imprimer une facture qu'au lieu qu'elle sorte en JPG qu'elle sorte en PDF avec nos remerciements

   5 votes

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6. Statut de paiement APi vers PEG données perdues

   statut de paiement des factures d'achat à envoyer en API dans MEG, voir pour faire évoluer l'API merci car on perds du temps et on doit retaper les règlements dans MEG, vraiment dommage

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7. n° pièce DEXT

   FULLL - IBIZA
   Ne plus avoir le numéro "Receipt Bank" En Pièce / Ref pièce et dans le libellé quand il n'y a pas de n° de facture.

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8. dGestion des devises my unisoft

   Je constate que pour les factures en devises c’est le montant en dollar qui est exporté vers My Unisoft dans la devise euro. Il faudrait exporter le montant converti en euro en attendant que My Unisoft finalise son module devises et que la devise de Dext puisse alimenter la devise étrangère dans My Unisoft.

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9. date publication

   Serait-il possible d'implémenter une colonne additionnelle "Date de publication" qui apparaîtrait dans l'onglet "Archives" ?

   4 votes

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10. Axes analytiques code et nom pour une facture d'achat avant publication

    Axes Analytiques d'une facture avant publication : avoir l'affichage code et nom (au lieu de nom actuellement)

    6 votes

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11. autoliquidation Quickbooks

    Permettre les écritures avec TVA intracom/Autoliquidation sur QBO

    2 votes

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12. meg

    Publier d'autres devises que l'euro dans MEG. Je pense au Dollars

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13. Balises dans Dext/QBO

    En lien avec Quickbooks Online, il serait plaisant de pouvoir intégrer les balises dans dext afin que nous puissions immédiatement, avant de publier la facture sur QBO.

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