483 results found

1. Export de fichier

   Pouvoir récupérer le dernier fichier généré pour être exporter.

   3 votes

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   0 comments  ·  Export CSV  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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2. Libellé Paiement

   Pour Quadra, il faudrait que le moyen de paiement que nous indiquons (espèces, carte bancaire) dans DEXT remonte dans le format QUADRA ASCII + images. Dans notre logiciel, si le paiement est en espèces, c'est indiqué dans une colonne LIBELLE avec le code "E"; "CB" pour carte bancaire etc.

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3. Pouvoir créer le compte fournisseur dans la boite de réception

   Modifier les comptes fournisseur dans le détail de la boite de réception

   5 votes

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4. Compte fournisseur collectif

   Pouvoir choisir son compte collectif fournisseur. (401100 et non 401000)

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5. Intégration logiciel Sellsy

   Intégration logiciel Sellsy avec Dext

   4 votes

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6. échéance fournisseur

   Donner plus de visibilité au paiement des fournisseurs afin d'aider nos clients dans la gestion de leurs échéances

   4 votes

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7. Qonto
   2 votes

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8. Intégrer Dext à isuite

   intégration à isuite (https://isuite-expert.com/)

   2 votes

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9. Reconnaissance automatique

   Serait-il possible d'ajouter une reconnaissance automatique de la méthode de paiement lors du traitement d'une facture ?
   Comme cela est déjà possible avec les reçus de CB, cela pourrait être intéressant de l'avoir également pour les factures.

   Merci d'avance

   2 votes

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10. Ventes : Gestion des commissions
    4 votes

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11. 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

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12. Renvoi vers une autre boite de réception que celle en cours de traitement.

    Suite à la conversion d'une facture en vente, il n'est pas pratique d'être renvoyé vers la boite de réception des ventes. Il serait plus pratique de rester dans la boite de réception en cours de traitement.

    1 vote

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13. Affichage du compte client sur la facture
    3 votes

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14. Ignore line breaks within the description field when exporting

    Please ignore line breaks within the description field when exporting from Receipt Bank (specifically using RB Default or FEC). When line breaks are included in the csv it makes it impossible to import it into another software (for example MEG or ACD).

    Right now it is tedious for us because we have to check all the descriptions replaced by our customers (because they forget they can't use line breaks!)

    12 votes

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15. Export automatique vers Cloud (Google, Apple, etc)

    Au moment du scan, Dext devrait à la fois envoyer vers ses serveurs pour traitement, et aussi vers iCloud, Google Drive, Dropbox, etc

    1 vote

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16. Gestion de la caisse

    Possibilité de gérer la partie caisse (épiceries, restaurants...)

    4 votes

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17. APPROBATEUR DE DEPENSES PAR "EQUIPE"

    Définir un approbateur de note de frais uniquement pour une partie des utilisateurs sans possibilité d'accéder aux autres.

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18. Créer un export Sage Coala pour les relevés bancaires

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

    5 votes

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19. bloquer l'accès d'envoi des factures au compte cabinet pour un utilisateur de son équipe

    bloquer l'accès d'envoi des factures au compte cabinet pour un utilisateur de son équipe

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20. Affecter certaines lignes aux notes de frais.
    2 votes

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