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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.

    19 votes

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  2. Bonjour
    Concernant l'import des ventes le nom du client et rarement retrouvé sur la facture or sur certain dossier j'ai des clients régulier mais Dext ne trouve pas le nom.
    Pourriez vous créer un paramètre pour qu'on indique par en encadré où se trouve le nom du client.
    Ce serait plus pratique.
    Merci
    Christelle

    5 votes

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  3. Bonjour, je ne comprend pas pourquoi nous ne pouvons pas décider du n° de pièce... il serait très bien de pouvoir avoir accès à cette case, afin d'y mettre le numéro de facture par exemple. Cela n'a aucun intérêt de mettre un numéro inventé par Dext... Ou alors que nous ayons le choix de ce que nous voulons mettre dans cette case (n° de facture, numéro inventé par Dext, voire que l'on puisse écrire manuellement ce que l'on veut). Dans notre utilisation, cela nous parait primordial... Merci de votre retour. Bonne journée !

    59 votes

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

    5 votes

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

    24 votes

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

    2 votes

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

    1 vote

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  8. 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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  9. 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?

    1 vote

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  10. 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

    2 votes

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  11. 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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  12. 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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  13. Bonjour,

    Lors de la création des factures en mode " brouillon" nous ne pouvons pas faire d 'export afin de vérifier le journal de ventes avant la bascule en création de la facture. Ce jour cela implique de visualiser chaque facture à l'écran, impossible de passer à la suivante. Le système n' est pas optimisé en ce sens.

    1 vote

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  14. lien entre BOOKINGSYNC et DEXT pour automatiser la facture : récupération des réservations sur BOOKING puis création de facture sur DEXT

    2 votes

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  15. Bonjour Madame, Monsieur,

    Pour les ventes, nous ne pouvons pas filtrer une fourchette de numéro de factures. Exemple : le collaborateur souhaite consulter les factures (dans boite de réception ou archive) du numéro 20231050 à 20231058. Soit 8 factures.

    Pourriez svp l'insérer à la prochaine mise à jour ?

    1 vote

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  16. Est-il prévu que Dext puisse extraire la date d'échéance d'une facture ?

    13 votes

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  17. 2 votes

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  18. Format d'export pour le logiciel EMERAUDE

    1 vote

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  19. CALCUL AUTOMATIQUE DATE ECHEANCE

    5 votes

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  20. je souhaite générer un fichier d'export contenant le nom de vos clients et l'adresse mail de soumission qui leur est associée : pour envoyer les factures du cabinet de manière automatisée

    1 vote

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