Settings and activity

13 results found

1. Modifier en masse le taux de TVA

   17 votes

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   1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR supported this idea  ·  Feb 14, 2025

2. CHANGER LA TVA

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   0 comments  ·  Prepare (Français) » Ventilation  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR supported this idea  ·  Jan 20, 2025

3. déséquilibre écriture

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   0 comments  ·  Prepare (Français) » Export CSV  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR supported this idea  ·  Jan 20, 2025

4. pilotage cabinet

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   0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR supported this idea  ·  Jan 9, 2025

5. Plusieurs entités dans le même compte

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   In Testing  ·  0 comments  ·  Prepare (Français) » Comptes Généraux  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR supported this idea  ·  Jan 9, 2025

6. Facture d'acompte

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   Under Review  ·  15 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR commented  ·  Nov 6, 2024  ·  Delete…

   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)

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   MELINA BELLAKHDAR supported this idea  ·  Nov 6, 2024

7. Relance facture de vente impayée

   27 votes

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   1 comment  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR supported this idea  ·  Nov 6, 2024

8. Reconnaissance doublons

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   5 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR supported this idea  ·  Nov 6, 2024

9. Archivage/Affectations

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   0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   MELINA BELLAKHDAR shared this idea  ·  Nov 6, 2024

10. Module création ventes

    3 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    MELINA BELLAKHDAR shared this idea  ·  Nov 23, 2023

11. note de frais compte 421

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    37 votes

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    9 comments  ·  Prepare (Français) » Notes de frais  ·  Delete…  ·  Admin →
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    MELINA BELLAKHDAR commented  ·  Sep 26, 2023  ·  Delete…

    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

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    MELINA BELLAKHDAR supported this idea  ·  Sep 26, 2023

12. Ventilation comptable

    293 votes

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    Under Review  ·  46 comments  ·  Prepare (Français) » Ventilation  ·  Delete…  ·  Admin →
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    MELINA BELLAKHDAR commented  ·  Apr 24, 2023  ·  Delete…

    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.

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    MELINA BELLAKHDAR supported this idea  ·  Apr 24, 2023

13. Déplacer dans l'onglet Banque

    12 votes

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    4 comments  ·  Prepare (Français) » Banque  ·  Delete…  ·  Admin →
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    MELINA BELLAKHDAR commented  ·  Apr 3, 2023  ·  Delete…

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

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    MELINA BELLAKHDAR supported this idea  ·  Apr 3, 2023