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45 results found

  1. Mettre des connecteurs marchands plus ciblés en fonction de nos régions et des professions et en adéquation avec nos besoins
    exemple: des entreprises du bâtiment ou des entreprises pharmaceutiques des tabacs etc..
    Par exemple on ne trouve pas de connecteurs pour le fournisseur d'eau ILEO présent dans notre région.

    4 votes

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  2. EBP : pour envoyer les fcatures de ventes via l'api

    2 votes

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  3. Faire un lien avec le logiciel Azopio

    3 votes

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  4. Comptabilisation des factures à zéros ! Indispensable pour certains dossiers

    1 vote

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  5. La possibilité de publier des notes de crédit (avoirs) pour les ventes vers Ibiza, MEG, etc.

    13 votes

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  6. Bonjour,
    Dans le bâtiment des factures intermédiaires et/ou d'avancement de travaux sont émises avec la mention "situation" ou "travaux d'avancement".
    Serait -ce possible pour DEXT de considérer / traiter un document de ce type comme une facture ? et que DEXT puisse retrouver en autre le n° du document ...
    Merci

    1 vote

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  7. Bonjour,

    Rajouter la "date d'échéance" et le "mode de règlement" dans la synchro avec MYUNISOFT

    1 vote

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  8. il faudrait pouvoir exporter les relevés bancaires en ofx ou les envoyer directement dans le logiciel compta en opération bancaire afin de pouvoir paramétrer l'affectation automatique.
    Comme le rapprochement se fait , les affectations comptables pourrait déjà être opérées par le logiciel

    4 votes

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  9. POUR LE NDF : LORS DE L'EXPORT METTRE EN COMPTE DE FOURNISSEUR 467 ET IMPUTER DIRECTEMENT LES COMPTES DE CHARGES RESPECTIFS (CARBURANT, FRAIS DE REPAS, FRAIS D'AUTOROUTE...)

    5 votes

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  10. Permettre le partage des répertoires dropbox liés de manière à ce que le client puisse y déposer directement ses scans, et permettre le découpage automatique des fichiers ainsi déposés

    1 vote

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  11. une api pour dext, au lieu de passer par zapier, serait vraiment utile

    3 votes

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  12. Pouvoir faire remonter l'autoliquidation sur une intégration EBP

    14 votes

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  13. Bjr,
    Nous aimerions que le champ du courriel soit automatiquement reconnu sur la facture client afin d'entre envoyé dans QBO ensuite.
    Le courriel sur la facture client n est actuellement pas detecté par Dext.

    Le courriel serait deversé dans QBO. La raison d’etre est que nos factures sont envoyées par courriel. Avec 10 000 factures par an, le copier coller du courriel dans la facture QBO nous ferait gagner un temps précieux.

    3 votes

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  14. Pouvoir dupliquer un Dossier de référence lors d'une intégration au cas où les paramétrages en place sont cassés.
    Par ailleurs, si l'intégration pouvait éviter de casser les paramétrages en cours

    1 vote

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  15. Améliorer la synchronisation des listes lors de l'intégration d'un compte existant pour éviter de casser les règles en cours ( duplication de dossiers afin de pouvoir tester l'intégration et avoir un dossier de sauvegarde au cas où)

    1 vote

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  16. 1 vote

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  17. Pouvez vous étudier une connexion avec la solution Esabora Business de Rexel.
    Merci

    1 vote

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  18. Il serait intéressant d'avoir la gestion des exercices des DEXT. Avec la possibilité de les fermer au fur et à mesure afin de ne pas avoir de factures sur un exercice clôturé.

    9 votes

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  19. Export FEC + Image pour ACD
    Rajouter une colonne analytique et date d'échéance pour que ces informations soient reprises lors de l'import du FEC.
    Merci

    1 vote

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  20. Bonjour,
    Je suggère que Dext nous informe lorsqu'il nous rejette une facture déjà exporter. Car Dext nous le signale uniquement lors de l'importation des pièces (Ajouter des documents).

    5 votes

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