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  1. Bonjour,

    Suite à votre message, nous suggérons l'amélioration suivante :
    - Possibilité de connecter DEXT à plusieurs logiciels (ACD+MEG)

    Merci

    1 vote

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  2. Bonjour,
    A l'heure actuelle, l'intégration avec MyUnisoft n'est pas optimale au niveau de la TVA. Elle ne permet pas de faire monter la TVA selon le "montant extrait". En effet, si on met un taux de TVA par défaut au niveau du dossier de 20% mais qu'il y a des achats avec des taux de TVA différents, il faut paramétrer au niveau de chaque fournisseur le taux de TVA pour éviter qu'il y ait un recalcul de la charge et plusieurs lignes de charges dans MyUnisoft. On ne peut plus ainsi utiliser "Montant Extrait" au niveau de la TVA ce…

    1 vote

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  3. Proposer toujours plus d'interaction avec des logiciels tiers, notamment des base de données comme Baserow

    1 vote

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  4. DECRYPTAGE PAR ZONE POUR LES TICKETS CARTES BANCAIRES

    1 vote

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  5. Bonjour,
    Pour le besoin de notre dossier FDA International, nous avons besoin que l'écriture comptable ressorte en USD pour que ce soit notre logiciel comptable qui gère la devise et la conversion.
    Merci d'avance pour votre aide

    4 votes

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  6. Il faudrait réussir à matcher les prélèvements gocardless avec les factures client ainsi que les mouvements bancaires. Pour mémoire, un versement de Gocarless vers le compte bancaire concerne plusieurs clients à la foi, déduction faite des frais gocardless. il est donc difficile de matcher les ventes avec les mouvements bancaires si on ne récupère pas l'info auprès de gocardless directement. Merci.

    2 votes

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  7. Nous utilisons le logiciel comptabilité expert de la gamme DIA. Nous aimerions, à la saisie des immos, pouvoir avoir un message d'alerte pour créer la fiche immo dans Dia, voir pouvoir la créer dans DEXT

    3 votes

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  8. Bonjour,
    Je me permets de vous contacter car je rencontre un problème lors de l'intégration des factures métro.
    Vous trouverez en PJ l'écriture importé dans le logiciel ACD avec une décomposition des comptes de charges et de TVA . Comment résoudre le problème ?

    1 vote

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  9. Bonjour, Les documents non saisissables dans DEXT devrait pouvoir être envoyé sur ACD dans un répertoire directement + archivés sur Dext.
    Dans notre GED ACD, nous avons tous un répertoire dénommé "pieces à traiter".
    Pourriez l'ajouter dans la connexion ?

    Merci.

    2 votes

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  10. Bonjour,
    Pour pouvoir créer des transfert automatique de facture à partir de notre mail gmail, nous avons besoin de récupérer les codes envoyés à notre adresse les.fleurs.du.blanc.mesnil.submitter.les.fleurs.du.blanc@dext.cc.
    Y a t il moyen d'avoir accès ?
    Cordialement
    Jérôme Lavergne

    1 vote

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  11. connexion avec BookingSync pour envoyer des factures aux clients

    1 vote

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  12. Avoir une API avec Xotis pour les dossiers dans l'audio-visuel/cinéma

    1 vote

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  13. Bonjour, nous avons le logiciel sage 100 i7 et au niveau de l'import, les numéros de factures de DEXT se mettent à côté du libellé et non dans la colonne facture.
    Merci de bien vouloir remédier à ce problème svp.
    Cordialement

    2 votes

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  14. Also if I have a customer using Acomba is there a way to export the data from DEXT to Acomba ? since we can't publish

    1 vote

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  15. Ajouter un champs numéro de facture ou référence. Nous utilisons une méthode de renommage complémentaire en interne.

    1 vote

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  16. Il faudrait préciser explicitement le message d'erreur et sa résolution lorsqu'une publication n'est pas possible

    1 vote

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  17. Avoir la possibilité de choisir la TVA europe , et gérer les devises

    1 vote

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  18. 2 votes

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  19. pouvoir changer le journal de Vente ou Achats depuis dext sur la publication des pièces vers ACD

    13 votes

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  20. Intégrer la TVA en PJ qui n'est pas prise en compte actuellement et devient une obligation

    1 vote

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