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Prepare (Français)

Prepare (Français)

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  1. Bonjour,
    Il serait intéressant, en mode "tableau de bord", d'avoir également un visuel, des ventes déposées, identique aux achats, merci !! bonne journée

    32 votes

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  2. Lors de l'enregistrement des factures d'achats par erreur j'ai transféré des factures dans les relevés fournisseurs et je pouvais plus les rebasculer dans la boite de réception du module "Achats".
    J'ai dû télécharger les factures et les supprimer pour les reglisser dans Dext afin de procéder à leur enregistrement.

    1 vote

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  3. 1 vote

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  4. Bonjour, il serait plus qu'utile de pouvoir faire des recherches par montant dans les archives particulièrement lors de période de bilan.

    1 vote

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  5. Possibilité de créer un dossier type à paramétrer sur DEXT pour pouvoir ainsi les dupliquer sur d’autres dossiers.

    L’intérêt serait d’automatiser la reprise de dossiers pour les groupes de sociétés sur DEXT.

    1 vote

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  6. Lors de l'ajout d'un nouveau fournisseur, il serait intéressant de pouvoir cocher une case correspondant à Renseignements supplémentaires Impôt pour qu'il popule dans les rapports de T4A-T5018

    1 vote

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  7. Est-ce qu'il serait possible lorsque nous changeons le moyen de paiement pour aucun que la case "Publier comme" se change automatiquement pour "Facture fournisseur" et vice-versa?

    Merci!

    1 vote

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  8. Bonjour, il serait bien de pouvoir choisir "publication automatique" quand on est sur la facture Merci bonne journée

    2 votes

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  9. Pouvoir supprimer les brouillons de facture crées sur Dext

    18 votes

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  10. Bonjour,

    Serait-il possible de remettre pour les dossiers connectés avec un logiciel comptable, un bouton à "réviser" et "prêt" car la tout est mélangé et c'est pas très lisible.

    Merci à vous

    1 vote

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  11. Pouvoir fusionner des documents ARCHIVER sans avoir a les DéSARCHIVER

    1 vote

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  12. Il faudrait prévoir la possibilité de mettre des articles avec un prix négatif pour faire apparaitre par exemple les retenues de garantie dans le cadre de contrat de sous-traitance dans le milieu du BTP. Aujourd'hui DEXT ne veut pas de prix inférieur à 0 € donc pas de négatif.

    5 votes

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  13. proposer l'écriture du compte tiers en majuscule

    17 votes

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  14. Disposer des champs SIREN, SIRET, SIREN et TVA intracommunautaire, ainsi que DNS (domaine + extension) pour les fournisseurs et les clients

    Cette fonctionnalité aiderait beaucoup à dédupliquer les fournisseurs, d'autre part, elle permettrait d'identifier lorsque le fournisseur dispose d'un portail API pour la récupération de facture.

    1 vote

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  15. Côté collaborateur :
    Pouvoir demander aux utilisateurs des précisions sur les factures (analytique, etc.) avant que l'expert comptable ne les traite

    1 vote

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  16. Historique d'envoi des factures de vente

    1 vote

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  17. il serait intéressant de pouvoir visualiser les devis avant envoi - verification de la mise en page - logo - affichage complet

    6 votes

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  18. Bonjour,

    Serait-il possible de modifier le nom du fournisseur directement depuis les factures et de ne pas être obligé de passé par l'ongles Listes > Fournisseurs...

    Merci beaucoup.

    1 vote

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  19. Serait-il possible de mettre des couleurs différentes entre "prêt" et "publié" en intégration direct SAGE

    1 vote

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  20. Règle de ventilation automatique sur l'ensemble d'un dossier

    1 vote

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