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34 results found

  1. La possibilité de publier des notes de crédit (avoirs) pour les ventes vers Ibiza, MEG, etc.

    10 votes

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  2. Faire un lien avec le logiciel Azopio

    1 vote

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  3. Pouvoir faire remonter l'autoliquidation sur une intégration EBP

    13 votes

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  4. une api pour dext, au lieu de passer par zapier, serait vraiment utile

    2 votes

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  5. il faudrait pouvoir exporter les relevés bancaires en ofx ou les envoyer directement dans le logiciel compta en opération bancaire afin de pouvoir paramétrer l'affectation automatique.
    Comme le rapprochement se fait , les affectations comptables pourrait déjà être opérées par le logiciel

    2 votes

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  6. Il serait intéressant d'avoir la gestion des exercices des DEXT. Avec la possibilité de les fermer au fur et à mesure afin de ne pas avoir de factures sur un exercice clôturé.

    8 votes

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  7. Bjr,
    Nous aimerions que le champ du courriel soit automatiquement reconnu sur la facture client afin d'entre envoyé dans QBO ensuite.
    Le courriel sur la facture client n est actuellement pas detecté par Dext.

    Le courriel serait deversé dans QBO. La raison d’etre est que nos factures sont envoyées par courriel. Avec 10 000 factures par an, le copier coller du courriel dans la facture QBO nous ferait gagner un temps précieux.

    1 vote

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  8. POUR LE NDF : LORS DE L'EXPORT METTRE EN COMPTE DE FOURNISSEUR 467 ET IMPUTER DIRECTEMENT LES COMPTES DE CHARGES RESPECTIFS (CARBURANT, FRAIS DE REPAS, FRAIS D'AUTOROUTE...)

    1 vote

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  9. il serait intéressant de pouvoir connecter Dext avec le logiciel de facturation du client (type Ciel ou autre)

    8 votes

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  10. Augmenter le nombre de pages prises en compte pour une facture

    2 votes

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  11. Bonjour,

    Lorsque nous traitons une facture, un numéro de pièce se génère et s'importe dans la compta.
    Si cette facture est envoyée une 2ème fois, elle est fusionnée avec la 1ère. Mais un nouveau n° de pièce se génère et remplace le 1er.
    Dans ce cas, il n'est plus possible de faire une recherche avec le 1er numéro et il ne correspond plus à ce qu'il y a en compta.
    Normalement, c'est le 1er numéro de pièce qui devrait rester.
    Pourquoi ce changement ?

    Merci.
    Cordialement
    Nathalie Flinoise

    6 votes

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  12. Raisonnement sur l'exercice comptable et blocage automatique des factures scannés hors exercice social

    7 votes

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  13. 12 votes

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  14. 8 votes

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  15. Ne pas avoir à paramétrer la TVA pour des Dossiers n'ayant pas de TVA

    2 votes

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  16. Côté Ventes : le compte de produit fait remonter le libellé, il serait plus facile d’avoir le numéro de compte en 7

    When the account is integrated and the client upload a sale invoices, in the field "product service" we showing the product service name instead of the "rate" (category for sales)

    12 votes

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  17. Bonjour,

    Serait il possible d'intégrer le logiciel DEXT avec deux applications en même temps . Ajourd hui nous profitons d'une integration avec IBIZA , pourrait on rajouter une intégration avec ZAPIER en meme temps?

    2 votes

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  18. 9 votes

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  19. J'utilise Sage Génération Expert (Coala) et je voudrais exporter les axes analytiques (mes clients ont beaucoup de volume). Ce serait plus simple dans notre utilisation de les avoir.

    18 votes

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  20. Dans la récupération des informations dans Qonto est-il possible d'intégrer les pièces jointes "ventes" dans les ventes dans Dext ?

    3 votes

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