Skip to content

Prepare (Français)

Prepare (Français)

Categories

JUMP TO ANOTHER FORUM

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

341 results found

  1. Prendre le numéro de pièce en commençant par la fin afin d'avoir les unités et non le début du numéro.
    Par exemple le numéro FR012345678910 sera repris en 45678910 au lieu de FR012345. Merci

    20 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

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Dans le module facturation, serait-il possible de prévoir des avoirs partiels ?

    3 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  ·  Entreprise  ·  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. La sélection facture par facture pour faire un traitement généralisé est chronophage. Il pourrait être intéressant d'avoir accès au raccourci clavier pour faire une sélection entre 2 points. Un exemple serait le raccourci clavier shift d'excel+clic à partir d'une cellule.
    Ainsi à partir d'une facture sélectionné au préalable, la sélection d'une nouvelle en maintenant shift, selectionnerait toutes les factures entre les 2

    4 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  ·  Design  ·  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. Gestion des Notes de Frais (téléchargement côté Expert Comptable).

    A l'occasion de la clotûre comptable de cette année, je me suis rendu compte que l'expert comptable ne voyait pas dans son fichier téléchargé le détails des pièces qui compose une note de frais.

    J'ai du reprendre les notes de frais et lui donner le numéro de pièce DEXT pour que mon expert comptable puisse les retrouver.

    8 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

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Sur Android proposer d'importer des documents en provenance d'un autre dossier. Actuellement ne propose d'importer que de la galerie.

    20 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

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. Ne récupérer que les factures par les connecteurs et pas les relevés. Exemple : Métro on récupère les factures et les relevés.

    56 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  ·  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. Depuis l'apparition du mode "Publié", les factures avec un nom Fournisseur comportant un apostrophe refuse de se publier.

    3 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  ·  Publication  ·  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,
    Lors de l'importation des ventes j'importe des factures et des avoirs
    Lors de l'importation tout est considéré comme des factures de ventes alors que certaines sont des avoirs.
    Il faut donc que je modifie tout les avoir manuellement en avoir de ventes
    dans la PJ je vous ai joint un avoir, pouvez vous me faire un retour sur cette demande

    8 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  ·  Ventilation  ·  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. On devrait avoir une lecture du totale des achats selon nos paramères de selection : ex. achats du 1 janv au 31 dec en HT ou par mois . Idem pour les ventes

    6 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

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. Pouvoir exporter plus de 250 pièces à la fois

    17 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  ·  Export CSV  ·  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. pouvoir changer le journal de Vente ou Achats depuis dext sur la publication des pièces vers ACD

    4 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

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Bonjour
    est ce qu'il serait possible d'archiver les transactions bancaires.
    Cordialement,

    5 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  ·  Banque  ·  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. 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.

    22 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

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. export des banques en format sage generation expert

    5 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  ·  Banque  ·  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. La possibilité de faire une facturation automatique pour les factures récurrentes

    1 vote

    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  ·  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. IMPORT FACTURE INTRACOMMUNAUTAIRE SUR LE MONTANT TTC ET NON HT AVEC LE CALCUL DE TVA SUR LE MONTANT TTC

    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

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. Bon c'est un détail, mais lorsqu'on est dans la ventilation d'une facture, nous modifions les montants HT, TVA à droite de l'écran. Ensuite nous devons cliquer sur "terminer" en bas à gauche de l'écran pour au final cliquer sur "prêt" en bas à droite de l'écran.

    Pouvez-vous mettre le bouton "terminer" lors de la ventilation en bas à droite de l'écran ?

    1 vote

    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  ·  Ventilation  ·  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. Possibilité de mettre un pourcentage sur la facturation plutôt qu'une quantité (remplacer les termes).

    1 vote

    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  ·  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. La TVA sur les immobilisations est comptabilisée dans le compte 445660. Il devrait y avoir la possibilité de le modifier manuellement voir automatiquement.

    1 vote

    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

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. puisqu'à l'import du plan comptable fournisseurs nous importons le numéro et le libellé, pourquoi ne peut-on voir le libellé des comptes importés ?

    1 vote

    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  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?