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13 results found

  1. Articles module facturation

    2 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Pierre Conte shared this idea  · 

  2. Pièces comptable rattachés à la l'opération bancaire en automatique

    16 votes

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    2 comments  ·  Prepare (Français) » Réconciliation  ·  Admin →
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    Pierre Conte supported this idea  · 
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    Pierre Conte commented  · 

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

  3. Multi taux TVA collectée

    6 votes

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    1 comment  ·  Prepare (Français) » Ventilation  ·  Admin →
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    Pierre Conte commented  · 

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

    Pierre Conte supported this idea  · 

  4. Affectation des fournisseurs/Clients sur les mouvements de banque

    141 votes

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    Under Review  ·  26 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    Pierre Conte commented  · 

    Comptabilité d'engagement sur le module banque

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    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  · 

  5. Facturation - pourcentage (commissions)

    1 vote

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Pierre Conte shared this idea  · 

  6. Match / Rapprochement bancaire, pouvoir faire du rapprochement manuel

    33 votes

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    15 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    Pierre Conte supported this idea  · 
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    Pierre Conte commented  · 

    Rattacher une pièce en cas de rapprochement bancaire

  7. Numéro de pièce libellé QUADRA

    7 votes

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Pierre Conte shared this idea  · 

  8. NDF sans passer par module achat

    7 votes

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    0 comments  ·  Prepare (Français) » Notes de frais  ·  Admin →
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    Pierre Conte shared this idea  · 

  9. NDF iOS

    4 votes

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    0 comments  ·  Prepare (Français) » Notes de frais  ·  Admin →
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    Pierre Conte shared this idea  · 

  10. Dépôt de documents divers / GED

    279 votes

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    Under Review  ·  26 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    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  · 

  11. Découpage facture vente

    14 votes

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    12 comments  ·  Prepare (Français) » Intégrations  ·  Admin →
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    Pierre Conte commented  · 

    Le découpage automatique des factures de ventes.

  12. Libellé fournisseur Cegid Quadra

    8 votes

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    1 comment  ·  Prepare (Français) » Export CSV  ·  Admin →
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    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  · 

  13. Ventilation comptable

    231 votes

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    Under Review  ·  41 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    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  ·