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7 results found

  1. Reconnaissance avoirs de vente

    42 votes

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    2 comments  ·  Prepare (Français) » Extraction  ·  Admin →
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    Coraline DUMONT supported this idea  · 

  2. FUSIONNER DES CLIENTS

    2 votes

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    0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Coraline DUMONT shared this idea  · 

  3. Fusion fournisseurs lors de la saisie

    12 votes

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    2 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Coraline DUMONT supported this idea  · 

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

    228 votes

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

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

    65 votes

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    5 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Coraline DUMONT supported this idea  · 
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    Coraline DUMONT commented  · 

    DEXT ne sait pas détecter les doublons sur les factures de ventes importées. Est-il possible de développer cette fonctionnalité ? Merci

  6. Création des comptes généraux

    51 votes

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Coraline DUMONT supported this idea  · 

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

    276 votes

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