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35 results found

  1. agrandissement visualisation facture

    12 votes

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    0 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  2. A l'identique du module achats, prévoir une gestion des doublons ventes

    68 votes

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    5 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  3. Remise cb relevé bancaire

    69 votes

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    3 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  4. découpage automatique facture vente

    33 votes

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    Under Review  ·  27 comments  ·  Join our feedback community  ·  Admin →
    DAVID RYBKA supported this idea  · 

  5. Ajouter une alerte "documents à mettre dans DEXT" tous les mois sur les appli des clients

    280 votes

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    Under Review  ·  2 comments  ·  Prepare (Français) » Communications  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  6. Changement de compte fournisseur quand une règle est appliquée

    69 votes

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    3 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  7. Intégration aux logiciels de caisse

    74 votes

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    Under Review  ·  3 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  8. Ventilation comptable

    327 votes

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    Under Review  ·  47 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  9. Historique Rejet Pièces

    242 votes

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    Under Review  ·  6 comments  ·  Prepare (Français) » Méthodes de dépôt  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  10. Bloquer l'export ou la publication d'une facture avec un déséquilibre de l'écriture

    229 votes

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    Under Review  ·  4 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  11. Détection des doublons

    18 votes

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    6 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    DAVID RYBKA commented  · 

    Il serait bien de faire en sorte que DEXT puisse détecter les doublons au niveau des factures clients (au moins au niveau n° facture)

    DAVID RYBKA supported this idea  · 

  12. Supprimer les factures de vente en brouillon

    30 votes

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    5 comments  ·  Prepare (Français) » Flux de travail  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  13. Connexion avec stripe

    8 votes

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    1 comment  ·  Prepare (Français) » Banque  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  14. Compte à période

    329 votes

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    Under Review  ·  25 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    DAVID RYBKA supported this idea  · 

  15. Paiement fournisseurs / Payer les fournisseurs depuis Dext

    45 votes

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    Under Review  ·  4 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    DAVID RYBKA supported this idea  · 
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