Skip to content

Settings and activity

15 results found

  1. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte shared this idea  · 
  2. 17 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte supported this idea  · 
  3. 13 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte supported this idea  · 
    An error occurred while saving the comment
    Pierre Conte commented  · 

    En comptabilité de trésorerie : un affectation automatique des opérations en lien avec le module achat qui lit la facture.

  4. 6 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Pierre Conte commented  · 

    Gestion automatique de plusieurs taux de TVA sur une même facture.

    Pierre Conte supported this idea  · 
  5. 135 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Pierre Conte commented  · 

    Comptabilité d'engagement sur le module banque

    An error occurred while saving the comment
    Pierre Conte commented  · 

    Le module banque n'est paramétré que pour les compta de trésorerie. Il serait pratique que l'on puisse affecter les mouvements à des comptes auxiliaires (fournisseurs, clients)

    Pierre Conte supported this idea  · 
  6. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte shared this idea  · 
  7. 33 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte supported this idea  · 
    An error occurred while saving the comment
    Pierre Conte commented  · 

    Rattacher une pièce en cas de rapprochement bancaire

  8. 7 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte shared this idea  · 
  9. 69 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte supported this idea  · 
  10. 7 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte shared this idea  · 
  11. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Pierre Conte shared this idea  · 
  12. 271 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Pierre Conte commented  · 

    Instauration d'une GED avec tous les documents d'une entreprise (pièces comptables, dossier permanent, déclarations fiscales etc.)

    Pierre Conte supported this idea  · 
  13. 23 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Pierre Conte commented  · 

    Le découpage automatique des factures de ventes.

  14. 8 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Pierre Conte commented  · 

    Lorsque je créé un fournisseur sur DEXT, il se créé correctement sur QUADRA lors de l'import mais le libellé du fournisseur est vierge.

    Pierre Conte supported this idea  · 
  15. 223 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Pierre Conte commented  · 

    Lorsqu'une facture comporte plusieurs taux de TVA, il serait opportun que DEXT sache détecter les montants HT et la TVA de chaque taux.

    Pierre Conte supported this idea  ·