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  1. Bonjour, je ne comprend pas pourquoi nous ne pouvons pas décider du n° de pièce... il serait très bien de pouvoir avoir accès à cette case, afin d'y mettre le numéro de facture par exemple. Cela n'a aucun intérêt de mettre un numéro inventé par Dext... Ou alors que nous ayons le choix de ce que nous voulons mettre dans cette case (n° de facture, numéro inventé par Dext, voire que l'on puisse écrire manuellement ce que l'on veut). Dans notre utilisation, cela nous parait primordial... Merci de votre retour. Bonne journée !

    60 votes

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    4 comments  ·  Extraction  ·  Admin →
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  2. Bonjour,
    Dans les achats, Dext sait différencier les factures des avoirs. Cependant, dans les ventes, il ne distingue pas ; il faut le faire manuellement

    25 votes

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    2 comments  ·  Extraction  ·  Admin →
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  3. 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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  4. 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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    2 comments  ·  Extraction  ·  Admin →
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  5. Est-il prévu que Dext puisse extraire la date d'échéance d'une facture ?

    13 votes

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

    13 votes

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

    5 votes

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

    5 votes

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  9. METTRE L'ICONE IMAGE DANS ONGLET BANQUE COMME DANS LES ACHATS CAR ON PEUT CONSULTER LE RELEVE QU'EN LE TELECHARGEANT EN PDF

    5 votes

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  10. 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.

    4 votes

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

    4 votes

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    1 comment  ·  Extraction  ·  Admin →
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  12. 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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  13. 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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  14. Développement des paramétrages de reconnaissance des zones des factures électroniques (factures x).

    2 votes

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  15. 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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  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. 2 votes

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

    1 vote

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