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  1. 2 votes

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    MELINA BELLAKHDAR commented  · 

    Pourriez-vous créer un bouton d'export pour les listes "produits et services" ainsi que "clients" ?
    Il peut arriver qu'une fois importées dans Dext, ces listes soient complétées directement dans l'outil. Il est donc important de pouvoir les exporter afin de garder une trace de la matrice à jour et de pouvoir par exemple l'importer sur un autre dossier au besoin.

    MELINA BELLAKHDAR supported this idea  · 
  2. 3 votes

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    MELINA BELLAKHDAR supported this idea  · 
  3. 5 votes

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    MELINA BELLAKHDAR supported this idea  · 
  4. 13 votes

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    MELINA BELLAKHDAR supported this idea  · 
  5. 17 votes

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    MELINA BELLAKHDAR supported this idea  · 
  6. 2 votes

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    MELINA BELLAKHDAR supported this idea  · 
  7. 2 votes

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    MELINA BELLAKHDAR supported this idea  · 
  8. 5 votes

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    MELINA BELLAKHDAR supported this idea  · 
  9. 2 votes

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    MELINA BELLAKHDAR supported this idea  · 
  10. 148 votes

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    MELINA BELLAKHDAR commented  · 

    Je suis pour l'idée de pouvoir inclure des lignes négatives dans le corps de la facture initiale !! (ex: commissions ou autres presta à déduire du total de la facture)

    MELINA BELLAKHDAR supported this idea  · 
  11. 50 votes

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    MELINA BELLAKHDAR supported this idea  · 
  12. 133 votes

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    MELINA BELLAKHDAR supported this idea  · 
  13. 1 vote

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    MELINA BELLAKHDAR shared this idea  · 
  14. 3 votes

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    MELINA BELLAKHDAR shared this idea  · 
  15. 40 votes

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    MELINA BELLAKHDAR commented  · 

    Bonjour,
    Ma demande concerne le module "Notes de frais" : lorsque les documents de la note de frais sont regroupés en une NDF, il est possible d'affecter un compte de charge spécifique à chaque dépense. Cependant, cette affectation n'est malheureusement pas reprise dans l'export Excel (ici export "Sage amélioré").
    Pourriez vous ajouter cette fonctionnalité?
    Bien cordialement,
    Mélina BELLAKHDAR - Cabinet COMPTA REBOURS

    MELINA BELLAKHDAR supported this idea  · 
  16. 306 votes

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    MELINA BELLAKHDAR commented  · 

    Bonjour, dans le module Ventes, il serait super pratique de pouvoir saisir plusieurs comptes de produits avec des taux de TVA différents, et de générer automatiquement les lignes de chaque compte de TVA collectée correspondant. Actuellement, je ne saisis pas les ventes de certains dossiers car malgré le paramétrage des comptes de produits, Dext ne sort qu'un seul compte de TVA collectée même si 2 comptes produits avec 2 taux sont utilisés.

    MELINA BELLAKHDAR supported this idea  · 
  17. 13 votes

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    MELINA BELLAKHDAR commented  · 

    Bonjour, une fonctionnalité qui pourrait être pratique : le bouton "Déplacer vers Banque", depuis le module "Achats" et "Ventes".

    MELINA BELLAKHDAR supported this idea  ·