Settings and activity

62 results found

1. JUSTIFICATIFS QONTO

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   0 comments  ·  Prepare (Français) » Banque  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  May 3, 2025

2. libellé fournisseurs

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   0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  May 3, 2025

3. Plusieurs mails contacts module de facturation/devis

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   2 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI commented  ·  Apr 16, 2025  ·  Delete…

   Bonjour,

   J'ai la même demande, car lorsque j’ai plusieurs dossiers de mes clients sur Dext, et que je prépare la facture de loyer de la SCI à la SARL, il n’existe pas de possibilité de mettre 2 (ou plus) d’adresse e-mail en utilisant le caratères « point virgule ».

   Il serait bien de pouvoir mettre au moins 2 mails destinataires :
   - Le mail du dirigeant qui va valider la facture et/ou la payer
   - La secrétaire ou le logiciel de réception pour la compta.

   Peut-être que cela va disparaître avec la PDP, mais dans la plupart des sociétés, le vérificateur/payeur n’est pas la même personne que la comptable.

   Une amélioration serait bienvenue.

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   Michel AMORETTI supported this idea  ·  Apr 16, 2025

4. nom fournisseurs

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   0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI shared this idea  ·  Mar 24, 2025

5. Faire apparaître le numéro de compte Fournisseurs si comptes intégrés

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   0 comments  ·  Prepare (Français) » Design  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Mar 24, 2025

6. favoris nouvelle interface

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   Michel AMORETTI shared this idea  ·  Mar 21, 2025

7. intracomm

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   Michel AMORETTI shared this idea  ·  Mar 18, 2025

8. Reçus cb

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   Michel AMORETTI shared this idea  ·  Mar 14, 2025

9. favoris tous les clients

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   0 comments  ·  Prepare (Français) » Design  ·  Delete…  ·  Admin →
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   Michel AMORETTI shared this idea  ·  Mar 14, 2025

10. suppression pages inutiles

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    4 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Feb 19, 2025

11. Mettre une facture en attente de réponse client

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    0 comments  ·  Prepare (Français) » Publication  ·  Delete…  ·  Admin →
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    Michel AMORETTI shared this idea  ·  Jan 16, 2025

12. Renommer fournisseurs

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    0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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    Michel AMORETTI shared this idea  ·  Oct 16, 2024

13. methode paiement integration dans acd

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    Michel AMORETTI supported this idea  ·  Oct 16, 2024

14. EXPORT ANALYTIQUE POUR ACD en CADORIN

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

15. API DEXT-ACD

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

16. notes de frais ACD

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

17. integration ACD journal

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

18. 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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19. Ventillation replie automatiquement sur comptes fréquents

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    1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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    Michel AMORETTI shared this idea  ·  Oct 16, 2024

20. ventilation par compte de charge

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    0 comments  ·  Prepare (Français) » Ventilation  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  Oct 16, 2024