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  1. Facture d'acompte

    95 votes

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    Under Review  ·  11 comments  ·  Prepare (Français) » Autre  ·  Admin →
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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  · 

  2. Relance facture de vente impayée

    17 votes

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    1 comment  ·  Prepare (Français) » Autre  ·  Admin →
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    MELINA BELLAKHDAR supported this idea  · 

  3. Reconnaissance doublons

    58 votes

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    5 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    MELINA BELLAKHDAR supported this idea  · 

  4. Archivage/Affectations

    1 vote

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    MELINA BELLAKHDAR shared this idea  · 

  5. Module création ventes

    3 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    MELINA BELLAKHDAR shared this idea  · 

  6. note de frais compte 421

    37 votes

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    9 comments  ·  Prepare (Français) » Notes de frais  ·  Admin →
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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  · 

  7. Ventilation comptable

    284 votes

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    Under Review  ·  44 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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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  · 

  8. Déplacer dans l'onglet Banque

    12 votes

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    4 comments  ·  Prepare (Français) » Banque  ·  Admin →
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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  · 

  9. Filtrer par date d'export

    135 votes

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    23 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    MELINA BELLAKHDAR commented  · 

    Bonjour, je souhaiterais pouvoir trier et sélectionner les pièces par date d'import dans l'onglet "Historique d'envoi", et de pouvoir déplacer en une seule manip toutes ces factures dans l'onglet "Boite de réception" ou "Prêt", afin de générer un nouvel export des écritures.
    Merci ! (et merci pour cette boîte à suggestions)

    MELINA BELLAKHDAR supported this idea  ·