43 results found

1. nom du fichier d'origine

   Il serait bien que dans l'historique des documents il y ait le nom du fichier d'origine

   7 votes

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2. Restaurer des doublons en masse

   Restaurer des doublons en masse

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3. 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

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4. 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.

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5. exporter des ecritures dans CEGID QUADRA avec les quantites.

   Exporter des ecritures dans CEGID QUADRA avec les quantites.

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6. 2 taxes

   il y a souvent des errerus entre les 2 taxes au QC, la TPS et TVQ, comme il n'y a qu'une case dans Dext, c'est imposible de valider chaque taxe indépendamment, donc ça nous prendrait l'extraction des 2 taxes dans 2 cases individuelles

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7. petit bug : 2 factures d'autoroute datées du meme jour mais 1 pour l'aller 1 pour le retour sont reconnues comme identiques!
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8. export factures ventes

   bonjour,
   serait il possible lors de l export de factures de ventes, que le numéro de pièce qui arrive dans notre logiciel de compta, soit le numéro de la facture et non pas celui de la référence Dext.
   merci

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9. Extraction EXCEL

   Pouvoir extraire les éléments de facture en EXCEL

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10. Instant Gaming

    Extraire les factures du site INSTANT GAMING ! S’il vous plaît !!!!! 🙏🏼🙏🏼🙏🏼

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11. 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 !

    7 votes

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12. Extraction des modalités de paiement (escompte et échéance)

    Bonjour,
    Je souhaiterais suggérer d'ajouter l'extraction des modalités de paiement soit l'échéance ainsi que l'escompte applicable en cas de paiement anticipé (souvent sous la forme 10%90, 3%60, Net30, ...). Nous avons des fournisseurs dont les escomptes et les délais de paiement peuvent varier à chaque facture, selon la gamme de produits commandés. Plutôt que d'ajouter ces modalités dans les paramètres du fournisseur (ce qui serait un début), il serait pertinent que Dext soit en mesure de les extraire à même la facture.

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13. Exporter une facture de vente en format xml

    Pouvoir exporter les factures de ventes en format xml.
    Merci

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14. API et documentation

    API++
    Il serait intéressant de disposer d'une API et sa documentation développeur afin de pouvoir synchroniser ou extraire les informations d'une pièce comptable sur une application tierce (développée sur mesure, non pas existante sur le marché)

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15. 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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16. 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?

    4 votes

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17. liste client etendue

    Lors de l'export de la liste des dossiers clients sur DEXT : nous n'avons que 4 colonnes (Nom du client, CRN, Code cabinet, Configurer sur) => au minimum, il faudrait avoir aussi le siret pour pouvoir gérer la nouvelle "fonctionnalité" = facturation dépendante du SIRET (pour les SCI et BNC, tarification revue à la baisse). Exemple concret : j'essaie d'affecter un numéro de siret à un dossier, j'ai un message d'erreur indiquant que ce siret est déjà présent sur DEXT, mais impossible de savoir de quel autre dossier il s'agit...

    2 votes

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18. 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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19. Échéancier des échéances

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

    •  

    7 votes

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20. 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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