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Prepare (Français)

Prepare (Français)

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48 results found

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

    33 votes

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    2 comments  ·  Extraction  ·  Admin →
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  2. 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.

    29 votes

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

    14 votes

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    4 comments  ·  Extraction  ·  Admin →
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  4. Cette extraction est déjà possible depuis un dossier DropBox. Serait-il possible d'envisager cette fonctionnalité depuis Google Drive

    14 votes

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  5. 10 votes

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    1 comment  ·  Extraction  ·  Admin →
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  6. Il serait bien que dans l'historique des documents il y ait le nom du fichier d'origine

    8 votes

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  7. 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 !

    8 votes

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    2 comments  ·  Extraction  ·  Admin →
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  8. Il serait très appréciable de pouvoir extraire un échéancier de paiements des factures

    8 votes

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    1 comment  ·  Extraction  ·  Admin →
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  9. Restaurer des doublons en masse

    7 votes

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    1 comment  ·  Extraction  ·  Admin →
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  10. METTRE L'ICONE IMAGE DANS ONGLET BANQUE COMME DANS LES ACHATS CAR ON PEUT CONSULTER LE RELEVE QU'EN LE TELECHARGEANT EN PDF

    6 votes

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  11. Importer le nom de fichier originel dans dext (cela permet de lier la nomenclature de l'archivage personnel des factures et celle de DEXT

    5 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?

    5 votes

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    1 comment  ·  Extraction  ·  Admin →
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  13. CALCUL AUTOMATIQUE DATE ECHEANCE

    5 votes

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  14. LAISSER LA POSSIBILITE DE CHOISIR LES CATEGORIES (EN LES COCHANT PAR EXEMPLE)
    EN ATTENDANT, FORMAT SAGE GENERATION EXPERTS : AJOUT DE L'ANALYTIQUE , SUPPRESSION DU NUM DE FACTURE DANS LE LIBELLE ET AJOUT DE LA DESCRIPTION.

    5 votes

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  15. Que le bouton d'extraction de la TVA soit rétroactif à toutes les factures en boîte de réception

    5 votes

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    1 comment  ·  Extraction  ·  Admin →
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  16. Pouvoir faire un export des fournisseurs avec le compte fournisseur et le compte de charge rattaché

    4 votes

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

    3 votes

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  18. 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.

    3 votes

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  19. 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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  20. 3 votes

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