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  1. 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 !

    2 votes

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

    1 vote

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  4. 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.

    24 votes

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  5. Bonjour,

    Est ce que vous pourriez rajouter en connecteur marchand INPI ?

    Merci,
    Bonne journée
    Cordialement

    1 vote

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  6. 1 vote

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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. 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

    14 votes

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  9. 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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  10. 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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  11. 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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  12. Développement des paramétrages de reconnaissance des zones des factures électroniques (factures x).

    2 votes

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

    5 votes

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  19. Format d'export pour le logiciel EMERAUDE

    1 vote

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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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