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25 results found

  1. Une connexion avec l'application expensya

    2 votes

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  2. ll n'est pas possible sur Dext de paramétrer une numérotation des pièces différentes de celle affectée par notre système. Il faudrait donc pouvoir choisir un paramétrage de numérotation avant export

    1 vote

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  3. Extraction des avoirs clients avec chiffres positifs

    1 vote

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  4. En cas de surprises de pick d'activité, ce serait super de pouvoir débloquer par un coût fixe le nombre d'extraction dans un mois. Ex : 100 extractions supp : 6,99€

    1 vote

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  5. Faire en sorte que l'on puisse créer des paramétrages par monnaie. Par exemple si AED ou GBP ne pas prendre la TVA.

    1 vote

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  6. Est il possible lors de la reconnaissance des fournisseurs de les afficher sans les accents et les signes particuliers (exemple -) car cela nous pose problème lors de l'export et bloque l'intégration vers notre logiciel

    1 vote

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  7. Certaines factures comportent plusieurs taux de tva pour lesquels nous ventilons chaque ligne de charge dans un compte différent (pour à terme, extraire une marge par taux). Il faudrait que Dext puisse automatiquement créer les x lignes nécessaires après un premier paramétrage

    1 vote

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  8. Bonjour,

    Est-il possible d'avoir une fonctionnalité de recadrage des images ?
    Merci.

    26 votes

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  9. Que le bouton d'extraction de la TVA soit rétroactif à toutes les factures en boîte de réception

    3 votes

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  10. Cette extraction est déjà possible depuis un dossier DropBox. Serait-il possible d'envisager cette fonctionnalité depuis Google Drive

    8 votes

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  11. Ajouter l'option de lire des champs supplémentaires et les ajouter automatiquement à la description de la facture.

    Le besoin propre à nous est de lire le champs "numéro de compte" des factures Hydro-Québec, car le # de facture n'est pas suffisant pour nos suivis.

    2 votes

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  12. Exporter au format sage generation expert avec l'analytique ..

    14 votes

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  13. LAISSER LA POSSIBILITE DE CHOISIR LES CATEGORIES (EN LES COCHANT PAR EXEMPLE)
    EN ATTENDANT, FORMAT SAGE GENERATION EXPERTS : AJOUT DE L'ANALYTIQUE , SUPPRESSION DU NUM DE FACTURE DANS LE LIBELLE ET AJOUT DE LA DESCRIPTION.

    2 votes

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  14. Il serait bien de pouvoir annuler un archivage de pièces suite à un export afin de faire face à une erreur de manipulation du client (qui a accès à la plateforme) ou d'un collaborateur. Une fois les archives triées, il n'est pas possible de retrouver les pièces archivées à une date donnée (sauf erreur).

    2 votes

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  15. zone de reconnaissance libre sur une facture. Afin que l'ocr scan automatiquement les champs qu'on souhaite qui apparaissent dans le détail de la facture. ex: "en cars description"

    2 votes

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  16. Détection des mentions pro forma / bon de livraison etc + message d'erreur dédié. Cette facture a été importée par exemple.

    6 votes

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  17. J'aimerais pouvoir extraire le numéro de PO/bon de commande de la facture :)

    3 votes

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  18. Bonjour
    Nous n'arrivons pas à nous connecter à SNCF Direct et récupérer les justificatifs de voyages de nos collaborateurs. Pouvez-vous faire quelque chose?

    1 vote

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  19. MODULE VENTES : est-il possible de faire apparaître le N° de la facture client dans un champ séparé. Lors de l'import FEC+ Image le N° s'incrémente dans le libellé.

    6 votes

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  20. Ajouté un Honodatage sur les exports visible et avec posbilité de faire un tri

    3 votes

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