457 results found

1. MODIFICATION GROUPE

   Permettre la modifications groupé sur les comptes fournisseurs (actuellement on peut que sur les compte de charges ...)

   56 votes

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   30 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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2. 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.

   75 votes

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   1 comment  ·  Autre  ·  Delete…  ·  Admin →
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3. Dext importation

   Sur Android proposer d'importer des documents en provenance d'un autre dossier. Actuellement ne propose d'importer que de la galerie.

   24 votes

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   0 comments  ·  Application Mobile  ·  Delete…  ·  Admin →
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4. extraire le montant de la com cb des remises cb, affectation bancaire

   règles bancaires
   extraire la commission cb des remises cb

   8 votes

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   1 comment  ·  Banque  ·  Delete…  ·  Admin →
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5. transactions champs description

   Ajouter un champs description, pour faciliter la gestion des commentaires relatifs aux factures depuis l'onglet banque-->transactions

   8 votes

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   1 comment  ·  Banque  ·  Delete…  ·  Admin →
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6. Numéro de pièce libellé QUADRA

   Pouvoir paramétrer le libellé QUADRA

   10 votes

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   2 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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7. exporter plus que 250 pièces

   Pouvoir exporter plus de 250 pièces à la fois

   24 votes

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   1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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8. CLASSEMENT

   Bonjour
   pourriez-vous introduire un ordre de classement des comptes généraux par n° de compte, SVP?

   Merci et cordialement

   6 votes

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   2 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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9. Possibilité de gérer de l'analytique dans le module Notes de frais

   Pouvoir gérer de l'analytique dans le module notes de frais

   7 votes

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   2 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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10. NDF sans passer par module achat

    Gestion des notes de frais sans passer par le module achat

    11 votes

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    0 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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11. Extraction de l'échéance d'une facture

    Est-il prévu que Dext puisse extraire la date d'échéance d'une facture ?

    14 votes

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    4 comments  ·  Extraction  ·  Delete…  ·  Admin →
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12. Export tableau de bord

    Exporter le tableau de bord sous Excel

    41 votes

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    17 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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13. exportation dates echeance

    bonjour
    envisagez vous la possibilité d exporter les dates d echeance pour avoir un visuel de la tresorerie?
    Cordialement

    6 votes

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    2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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14. Pouvoir recardrer les pièces envoyées par le client

    Pouvoir recadrer les photos

    7 votes

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    1 comment  ·  Design  ·  Delete…  ·  Admin →
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15. Couleur sur la note ou le message

    Serait-il possible de mettre de la couleur lorsqu'il y a une note ou un message. Je trouve que ce n'est pas très visible. Merci d'avance.

    29 votes

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    0 comments  ·  Option messagerie  ·  Delete…  ·  Admin →
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16. reconnaissance de fournisseurs pour les doublons de fournisseurs

    Une meilleure reconnaissance des fournisseurs doublon pour la fusion de fournisseurs créé par dext et ceux existant sur le logiciel comptable.
    Mon problème est la reconnaissance entre mes fournisseurs en majuscule et ceux créé en minuscule, c'est exactement le même nom mais pas de doublons pour dext.

    9 votes

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    0 comments  ·  Entreprise  ·  Delete…  ·  Admin →
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17. plus de connecteurs cibles en fonction des professions

    Mettre des connecteurs marchands plus ciblés en fonction de nos régions et des professions et en adéquation avec nos besoins
    exemple: des entreprises du bâtiment ou des entreprises pharmaceutiques des tabacs etc..
    Par exemple on ne trouve pas de connecteurs pour le fournisseur d'eau ILEO présent dans notre région.

    17 votes

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    0 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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18. creer un cpt de charge en saisie de facture

    Créer un compte de charge en saisie achats factures

    14 votes

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    0 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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19. Photo de facture

    Lors de la photographie de documents multiples il serait bien d'avoir un signal sonor ou visuel pour être sûr que le document ai bien été photographié car à ce jour seul le bouton de prise de photo change de couleur rapidement, on n'est pas sur que cela ai fonctionné.

    7 votes

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    1 comment  ·  Application Mobile  ·  Delete…  ·  Admin →
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20. Fusion : choisir l'ordre des documents
    229 votes

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    10 comments  ·  Flux de travail  ·  Delete…  ·  Admin →
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