Settings and activity

71 results found

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

   3 votes

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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

2. 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

3. 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

4. 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

5. Intégration API-ACD

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   11 comments  ·  Prepare (Français) » Export CSV  ·  Delete…  ·  Admin →
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   Michel AMORETTI commented  ·  Oct 16, 2024  ·  Delete…

   C'est fait, actif, et plutôt correct. Hormis que la colonne pièce et facture sont souvent inversé, à tort.

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6. Création des comptes généraux

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

7. Module facturation

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   3 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

8. Insérer plusieurs adresses mail dans les fiches clients

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

9. DOUBLE ECRAN AFFICHAGE FACTURE

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

10. 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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11. OCERISATION

    6 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

12. arrondis dans outil de facturation

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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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13. 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

14. 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

15. factures acquittées/ quittances de loyer SCI

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

16. pouvoir noter "payé" des factures validées

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

17. incorporer plusieurs devis ayant été acceptés à une seule facture mensuelle

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

18. AUTOLUIDATION ET RAPPROCHEMENT BANCAIRE

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

19. Créer un axe analytique directement sur la saisie de la facture

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    9 votes

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

20. tableau de bord sur l'application mobile

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