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71 results found

1. Pouvoir faire une suppression exceptionnelle de transactions bancaires

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   0 comments  ·  Prepare (Français) » Banque  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Sep 4, 2026

2. integration ACD journal

   14 votes

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   1 comment  ·  Prepare (Français) » Intégrations  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Oct 16, 2024

3. Permettre de rechercher un compte fournisseur ou client par nom en plus du numéro de compte

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   1 comment  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI commented  ·  Jul 24, 2026  ·  Delete…

   Bonjour,

   J'ai des dossiers (intégré avec ACD), donc les numéros des comptes auxiliaires sont en format numérique.
   Dans la recherche du frs, lorsqu'on veut sélectionner un numéro de compte, seul le numéro apparait, sans le nom importé d'ACD. Il faudrait l'afficher à côté.
   DAns la recherche du client, il n'est pas possible de faire une recherche par numéro de compte. C'est dommage. Pourriez-vous le rajouter ?

   Merci

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   Michel AMORETTI shared this idea  ·  Mar 24, 2025

4. POUVOIR TRIER LES COMPTES GENERAUX PAR LE CODE DU COMPTE

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   1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 24, 2026

5. Faire apparaitre automatiquement le montant de la devise dans la description au moment de la conversion

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   1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 21, 2026

6. FUSIONNER DES CLIENTS

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   0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 21, 2026

7. transactions champs description

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   1 comment  ·  Prepare (Français) » Banque  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 21, 2026

8. GED : pouvoir déplacer en masse des factures de la GED vers les modules achats ou ventes

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   1 comment  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI commented  ·  Apr 1, 2026  ·  Delete…

   Bonjour,

   Dans la section document, pourriez-vous rajouter des boutons
   - Déplacer vers Achats
   - Déplacer vers ventes
   - Déplacer dans les relevés bancaires à traiter
   plutôt que copier ?

   Cela nous éviterait de télécharger, et redéposer.

   Merci.

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   Michel AMORETTI supported this idea  ·  Apr 1, 2026

9. Remise cb relevé bancaire

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   3 comments  ·  Prepare (Français) » Banque  ·  Delete…  ·  Admin →
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   Michel AMORETTI commented  ·  Mar 17, 2026  ·  Delete…

   Bonjour,

   Dans le cadre du partenariat jedéclare-DEXT, pensez-vous pouvoir négocier avec les banques afin qu'ils acceptent enfin d'envoyer les relevés PDF (relevés bancaires, relevé CB, LCR, frais bancaires, etc ...) ?
   Via la PA, ou Via Dext avec une API, ou un connecteur marchands.

   Ces PDF nous ont nécessaire pour nous et nos Experts afin de justifier de nos soldes au moment T, ou lors des des situations / bilans.

   Egalement, une fonction détail automatique des relevés CB et LCR serait-elle possible ? prévu ? envisageable ?

   Merci

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   Michel AMORETTI supported this idea  ·  Mar 17, 2026

10. Module supplémentaire - Impôts

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    0 comments  ·  Prepare (Français) » Extraction  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Feb 20, 2026

11. Éditer le titre « facture de vente » pour pouvoir donner une identification plus précise à une facture

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Feb 20, 2026

12. Création des comptes généraux en API

    51 votes

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Feb 9, 2026

13. Personnaliser modèles de mails pour envoi par mail des factures de ventes éditées dans Dext

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    4 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI commented  ·  Feb 4, 2026  ·  Delete…

    Bonjour,

    Lorsque j'ai une SCI sur Dext, et que je réalise mes ventes, je ne peux l'envoyer qu'au mail du client.
    Il nous manque :
    - soit un second mail pour l'envoyer également à l'adresse dext
    - soit créer un client en tant que dossier déjà existant sur Dext.

    J'imagine que ces fonctions ne seront pas développés car la facture électronique permettra d'envoyer par mail + Siren.

    Néanmoins, il serait bien de pouvoir "lier" les dossiers par groupe de sociétés. (Nous avons un "code" de regroupement dans d'autres logiciel, qui se trouve assez pratique pour voir toutes les structures (sté, EI, IRPP) d'un même groupe de client.

    Merci

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    Michel AMORETTI supported this idea  ·  Feb 4, 2026

14. Insérer plusieurs adresses mail dans les fiches clients

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    13 votes

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    3 comments  ·  Prepare (Français) » Option messagerie  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Feb 4, 2026

15. DOUBLE ECRAN AFFICHAGE FACTURE

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    5 comments  ·  Prepare (Français) » Design  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Feb 4, 2026

16. Envoi automatique des factures par mail

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    1 comment  ·  Prepare (Français) » Option messagerie  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Feb 4, 2026
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    Michel AMORETTI commented  ·  Feb 4, 2026  ·  Delete…

    La fonction me semble disponible désormais

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17. OCERISATION

    8 votes

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    0 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Jan 23, 2026

18. arrondis dans outil de facturation

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    57 votes

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    3 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Jan 23, 2026
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    Michel AMORETTI commented  ·  Jan 21, 2026  ·  Delete…

    J'ai plein d'erreur de rapprochemeint indiquant
    "L'écriture n'est pas équilibrée pour un montant de 0,01"
    Souvent :
    - par des paiements en devises étrangères
    - ou par des compte d'autoliquidation (intracomm, import, ...)

    Pourriez-vous corriger ce bug en ajustant automatiquement ces 1 centimes, qui sont générés par dext (vu que je ne fait aucun détail de facture).

    Merci

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19. FEC amélioré + images

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    0 comments  ·  Prepare (Français) » Extraction  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Jan 23, 2026

20. Possibilité de bloquer la publication des écritures hors exercice

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    0 comments  ·  Prepare (Français) » Publication  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Jan 23, 2026