984 results found

1. IMAGE DANS ONGLET BANQUE

   METTRE L'ICONE IMAGE DANS ONGLET BANQUE COMME DANS LES ACHATS CAR ON PEUT CONSULTER LE RELEVE QU'EN LE TELECHARGEANT EN PDF

   6 votes

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   0 comments  ·  Extraction  ·  Delete…  ·  Admin →
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2. meg

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

   4 votes

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3. qonto : récupérer le champ description

   Récupérer le champs description depuis Qonto pour le retrouver dans DEXT. Pour les clients qui n'utilisent pas DEXT cela fait gagner du temps

   4 votes

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   1 comment  ·  Intégrations  ·  Delete…  ·  Admin →
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4. 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 :)

   11 votes

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

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   Under Review  ·  2 comments  ·  Intégrations  ·  Delete…  ·  Admin →
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6. Valeur probante des factures

   valeur probante factures

   6 votes

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   2 comments  ·  Autre  ·  Delete…  ·  Admin →
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7. 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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8. 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.

   32 votes

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   3 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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9. Qonto - récupérer transaction crédit

   récupérer les transactions crédit avec le connecteur Qonto

   8 votes

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   0 comments  ·  Autre  ·  Delete…  ·  Admin →
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10. 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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11. Visibilité Factures à Reviser

    Avoir le détail sur la boite de réception dans le tableau de bord entre les factures à réviser et les factures prêtes

    6 votes

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    3 comments  ·  Notifications  ·  Delete…  ·  Admin →
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12. Gestion compte utilisateur

    suppression compte

    4 votes

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    1 comment  ·  Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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13. 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

    10 votes

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    6 comments  ·  Autre  ·  Delete…  ·  Admin →
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14. 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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15. 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.

    6 votes

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    1 comment  ·  Publication  ·  Delete…  ·  Admin →
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16. Choisir une période donnée pour la tableau de bord

    Le partenaire souhaite avoir la possibilité de choisir une période donnée pour la tableau de bord qui n'est pas le mois en cours ou la veille.

    5 votes

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    1 comment  ·  Flux de travail  ·  Delete…  ·  Admin →
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17. Créer un export Sage Coala pour les relevés bancaires

    Création d'un format d'export spécifique à Sage Coala pour les relevés bancaires

    9 votes

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    0 comments  ·  Export CSV  ·  Delete…  ·  Admin →
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18. comptes tiers en saisie achat sur EBP

    en saisie achat, autoriser les comptes de tiers (ext 4860000 charges constaté d'avance, ou 437.... titres restaurants etc....)

    4 votes

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    0 comments  ·  Notes de frais  ·  Delete…  ·  Admin →
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19. Ne pas pouvoir ajouter des frais dans la note de frais que lorsque celle-ci a déjà approuvé.

    Ne pas pouvoir ajouter des frais dans la note de frais que lorsque celle-ci a déjà approuvé.

    6 votes

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    1 comment  ·  Notes de frais  ·  Delete…  ·  Admin →
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20. Suspension utilisateur - adresse dext.cc

    Lorsqu'un utilisateur est suspendu, son adresse mail dext.cc elle reste active - il faudrait la désactiver aussi

    8 votes

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    0 comments  ·  Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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