Prepare (Français)

Prepare (Français)

Categories

JUMP TO ANOTHER FORUM

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback
  1. Pouvoir créer un compte de charge lors de la vérification de la pièce sans avoir à aller dans la liste des comptes de charges

    121 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Méthodes de dépôt  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Avoir la possibilité de gérer les avoirs et les consignes afin qu'au moment de l'export le montant n'apparaisse pas en négatif

    178 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    28 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. Afficher le numéro de pièce des factures d'achats/ventes dans la colonne n° de pièce et non dans le libellé lors de l'importation en csv/FEC.

    88 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    4 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. Pour les clients qui ont plusieurs entreprises il serait bien d'avoir 1 accès à leur créer pour qu'ils puissent avoir accès à leurs différents dossiers sans avoir à utiliser 1 email par société.

    144 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    9 comments  ·  Contrôle des accès utilisateurs  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Dext ne sait pas reconnaître automatiquement les factures monopages des factures multipages quand on importe un PDF qui comporte plusieurs factures. Nous devons donc passer du temps à séparer les factures monopages des factures multipages avant de les scanner.

    99 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    3 comments  ·  Méthodes de dépôt  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. avoir la possibilité de faire des calculs simples dans les cellules de montant

    117 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    5 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. Il serait bien de pouvoir créer des règle clients comme les règles fournisseurs depuis le détail de la facture car nous devons aller dans l'onglet Client pour créer les règles.

    75 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Règles d’affectation  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Bonjour,
    L’export TRA dans Cegid rencontrent plusieurs problèmes :
    * La ventilation comptable ne se fait pas, le montant total du HT est affecté dans le compte de charge principal ;
    * La TVA déductible n’est pas affectée dans le bon compte malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur ;
    * La TVA intracommunautaire n’est pas gérée malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur.
    Sans la fonction d'import des images dans Cegid, Dext perd de son charme...

    • Moyen de paiement non repris
    • Analytique non pris en charge pour le moment
    40 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    11 comments  ·  Extraction  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. Ventes : mettre numéro de factures dans numéro pièce interne

    Le lien avec l'image ne doit pas disparaitre lorsque l'on modifie le numéro de la facture

    74 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    3 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. 49 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    4 comments  ·  Flux de travail  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. AVOIR LES IMAGES DES FACTURES DES VENTES SUR QUADRA

    38 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    8 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Découpage d'une photo ou figure plusieurs pièces

    24 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Extraction  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. Pouvoir affecter les écritures de banque (charges et produit)
    Pouvoir exporter ces écritures de banques avec les images

    87 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    11 comments  ·  Banque  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. Il serait bien de pouvoir segmenter les archives par sous dossiers : par année et par mois afin de ne pas avoir 1 seul dossier comprenant toutes les factures de différents exercices et différents mois.

    78 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. Avoir la possibilité de publier les factures en autoliquidation sur Ibiza

    63 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    3 comments  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. 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

    27 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    6 comments  ·  Publication  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. Bonjour,

    Serait-il possible de pouvoir choisir le code journal lors de l'export des écritures ? Pour le moment le code par défaut est AC et il est désagréable de devoir le changer manuellement à chaque export. Pourriez-vous ajouter des options à choisir avant l'export afin de choisir le code journal de notre choix ?

    106 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    5 comments  ·  Export CSV  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Il serait bien de pouvoir filtrer des écritures par date d'export.

    44 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    8 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. Avoir un autre manière de procéder pour le traitement des factures en double et éviter que cela retourne en Archive avec la facture précédent et voir l'historique des deux factures sans les défusionner

    38 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Autre  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. 33 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    11 comments  ·  Comptes Généraux  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
← Previous 1 3 4 5 19 20
  • Don't see your idea?