48 results found

1. Reconnaissance avoirs de vente

   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. Codes QR

   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. Extraction de l'échéance d'une facture

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

   14 votes

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4. Extraction des factures depuis un dossier Google Drive

   Cette extraction est déjà possible depuis un dossier DropBox. Serait-il possible d'envisager cette fonctionnalité depuis Google Drive

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5. petit bug : 2 factures d'autoroute datées du meme jour mais 1 pour l'aller 1 pour le retour sont reconnues comme identiques!
   10 votes

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6. nom du fichier d'origine

   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. Paramétrer le nom des factures exportées

   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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8. Échéancier des échéances

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

   •  

   8 votes

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9. Restaurer des doublons en masse

   Restaurer des doublons en masse

   7 votes

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10. IMAGE DANS ONGLET BANQUE

    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 nom de fichier natif

    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. Personnaliser le libellé des écritures

    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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13. CALCUL AUTOMATIQUE ECHEANCE XX JRS FDM

    CALCUL AUTOMATIQUE DATE ECHEANCE

    5 votes

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14. EXPORT FORMAT

    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. TVA OFF rétroactif

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

    5 votes

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16. exporter la liste des fournisseurs

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

    4 votes

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17. recherche globale

    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. Modifier les infos éronnés lors de l'analyse d'un relevé bancaire

    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. Extraction n° de facture

    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. Pouvoir avoir la somme total automatiquement d’un compte charge
    3 votes

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