457 results found

1. exporter les règles fournisseurs

   exporter les règles fournisseurs

   16 votes

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   2 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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2. Qonto - récupération plusieurs pages de facture

   Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

   14 votes

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   2 comments  ·  Autre  ·  Delete…  ·  Admin →
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3. voir le nom d’origine du pdf qui a été importé dans l’interface achats

   voir le nom d’origine du pdf qui a été importé dans l’interface achats

   22 votes

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   0 comments  ·  Méthodes de dépôt  ·  Delete…  ·  Admin →
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4. Libellé fournisseur Cegid Quadra

   que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

   13 votes

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   1 comment  ·  Export CSV  ·  Delete…  ·  Admin →
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5. suppression pages inutiles

   permettre au comptable de supprimer les pages inutiles d'une pièce. Exemple : bordereau de livraison, mentions légales, proforma, doublons...
   Cela pollue l'affichage, est source d'erreur, et représente une charge inutile pour le système informatique.

   10 votes

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   4 comments  ·  Autre  ·  Delete…  ·  Admin →
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6. MEG TVA intracommunautaire / Autoliquidation

   • 

   14 votes

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   1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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7. Export de fichier

   Pouvoir récupérer le dernier fichier généré pour être exporter.

   11 votes

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   2 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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8. taux de tva dans le libellé (facture de vente)

   Reprise du taux de TVA dans le libellé pour les factures de ventes

   11 votes

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   0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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9. Personnaliser l'export

   Ajouter URL image sur chacune des écritures

   8 votes

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   5 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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10. Blocage des factures scannées hors exercice social

    Raisonnement sur l'exercice comptable et blocage automatique des factures scannés hors exercice social

    10 votes

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    1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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11. Fichier de virement fournisseur

    Bonjour,

    L'idée est simple :
    - ajouter un champ "coordonnées bancaires" dans les fiches fournisseurs
    - générer un fichier de virement SEPA afin de régler les factures
    - passer une remise de virement en "payer" change l'état de toutes les factures correspondantes en "payé".

    Le gain de temps serait énorme !

    Merci pour votre écoute :)

    12 votes

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    1 comment  ·  Banque  ·  Delete…  ·  Admin →
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12. API QUADRA
    16 votes

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    Under Review  ·  2 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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13. Gérer les notes de frais sur Ibiza

    Serait-il possible de pouvoir publier les notes de frais sur Ibiza ? Nous devons comptabiliser les notes de frais des employés dans notre logiciel de production.

    33 votes

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    3 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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14. Aimeriez être alerté lorsque le connecteurs sont en place ou ne fonctionnent plus

    Aimeriez être alerté lorsque le connecteurs sont en place ou ne fonctionnent plus

    13 votes

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    2 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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15. Avoir un aperçu du journal avant l'export des écritures

    Il serait bien d'avoir un aperçu du journal d'achat ou de vente avant l'export des écritures afin de vérifier qu'il n'y a pas d'erreur

    14 votes

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    4 comments  ·  Notifications  ·  Delete…  ·  Admin →
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16. Raccourci clavier pour sélectionner plusieurs factures

    Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    11 votes

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    6 comments  ·  Autre  ·  Delete…  ·  Admin →
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17. Créer des rapports de TVA

    Pouvoir créer des rapports de TVA dans Dext ou soldes de comptes de TVA

    10 votes

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    2 comments  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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