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  1. Intégrer une interface permettant d'accéder aux informations extraites par Dext à partir des codes QR présents sur les factures. Ces QR peuvent contenir des informations liées aux paiements ou des données utiles à la comptabilité.

    26 votes

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  2. 4 votes

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  3. Pouvoir exporter les factures de ventes en format xml.
    Merci

    1 vote

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  4. Bonjour, pourriez-vous penser à créer un lien entre dext et quadra afin d'optimiser le temps de saisie ?

    En vous remerciant d'avance

    1 vote

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  5. Bonjour, j'aimerais paramétrer le nom des factures exportées. Dext produit des factures avec des noms incompréhensibles (ex: 12898019030). Si jamais il est possible de paramétrer un nom type "Facture Sillages n°X" je serais preneur. Merci pour votre aide !

    4 votes

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  6. API++
    Il serait intéressant de disposer d'une API et sa documentation développeur afin de pouvoir synchroniser ou extraire les informations d'une pièce comptable sur une application tierce (développée sur mesure, non pas existante sur le marché)

    1 vote

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  7. Pouvoir faire un export des fournisseurs avec le compte fournisseur et le compte de charge rattaché

    3 votes

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  8. Il serait très appréciable de pouvoir extraire un échéancier de paiements des factures

    6 votes

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  9. Bonjour,
    Dans les achats, Dext sait différencier les factures des avoirs. Cependant, dans les ventes, il ne distingue pas ; il faut le faire manuellement

    27 votes

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  10. Lors de l'export de la liste des dossiers clients sur DEXT : nous n'avons que 4 colonnes (Nom du client, CRN, Code cabinet, Configurer sur) => au minimum, il faudrait avoir aussi le siret pour pouvoir gérer la nouvelle "fonctionnalité" = facturation dépendante du SIRET (pour les SCI et BNC, tarification revue à la baisse). Exemple concret : j'essaie d'affecter un numéro de siret à un dossier, j'ai un message d'erreur indiquant que ce siret est déjà présent sur DEXT, mais impossible de savoir de quel autre dossier il s'agit...

    1 vote

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  11. Il serait sympa d’intégrer une fonctionnalité qui télécharge automatiquement les factures des comptes abonnements (AREA, ORANGE, TOTAL, ECT…)

    2 votes

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  12. Bonjour,

    Serait-il possible de personnaliser le libellé des écritures, par exemple prendre en libellé seulement la description et non pas le nom du fournisseurs?

    2 votes

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  13. Bonjour, avec notre cabinet nous utilisons l'autopublication.
    Des fois, celle-ci ne fonctionne pas à cause des numéros de factures qui sont trop long.
    Est-t-il possible d'agrandir le nombre de caractère possible ?
    Où bien de programmer DEXT pour qu'il n'en prenne qu'une partie ?

    Merci à vous

    3 votes

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  14. Bonjour, je souhaiterai rechercher des pièces comptables en même temps dans les archives et dans la boite de réception : est-ce possible ?

    1 vote

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  15. Développement des paramétrages de reconnaissance des zones des factures électroniques (factures x).

    2 votes

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  16. Bonjour,

    Est ce que vous pourriez rajouter en connecteur marchand INPI ?

    Merci,
    Bonne journée
    Cordialement

    1 vote

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  17. 1 vote

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  18. PO Number. We really need Dext to be able to get the PO number on the bill. It would be a incredible update. Most of the time, the PO amount differ between the client and the suppliers. It would be great to match them with PO number. It is a requirement for all my client. FYI: Pascal is doing a great job supporting us

    1 vote

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  19. Je suis cliente et je pense que nous devrions pouvoir télécharger l'ensemble des factures enregistrées sur tableau récapitulatif Excel avec nom ht et tva avec un historique

    2 votes

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  20. Suite à l'extraction des données d'un Relevé Bancaire, il serait très avantageux de pouvoir modifier les informations analysé, s'il y a erreur durant l'extraction. Exemple : Avoir accès à modifier la date ou le montant inscrit avant d'exporter le tout dans les divers applis et/ou logiciel comptable.

    1 vote

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