144 results found
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Include a link to the already existing item
For error message saying the document was rejected because it already exists in the account - if in the error message it can include a link to the previously uploaded document.
4 votes -
Uploading .heic format file
To have the ability for clients to upload .heic type of items in Dext Prepare
70 votesWe will look to support this thanks for the feedback
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When uploading pdfs purchase invoices, be able to select the order in which they process.
When uploading pdfs purchase invoices, be able to select the order in which they process.
7 votes -
Check for Duplicates after supplier change
Hi. I urgently need this implemented as it i an almost weekly occurance now. It is costing me time..lots of time!!
I would like for the invoices to be checked for doubles AFTER you change the supplier. I have alot of extraction errors on the supplier and have paid multiple invoices twice as it only checks for duplicate invoices on the initial supplier. it seems like something that should be included already, but apparently not. Can you also give us the ability to delete suppliers. (again due to incorrect extractions. even if they are archived in XERO i can not…
1 vote -
1 vote
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Extraction of quantity & unit prices (Under Edit Line Item)
Dear Management,
I would like to feedback on "Edit line item" features, which allow users to input quantity & unit prices (these two input are important for bookkeeping functions), which are well developed.
However, I was told that we are unable to extract quantity & unit prices to CSV for us to proceed the next step of bookkeeping work, which are quite disappointing, as Dext Prepare are designed to facilitate bookkeeping functions, but yet, till now we are still unable to see improvements till now.
I sincerely hope Dext can treat this matter seriously so that we can continue utilise…
2 votes -
Be able to upload files in emz format
Be able to upload files in EMZ file type.
1 vote -
Add "Customer Remittance" as an option for a Sales Item type.
Add "Customer Remittance" as an option for a Sales Item type.
2 votes -
Supplier multiple names
Often 1 Supplier ends up with multiple Supplier Names. A new Supplier name is created because Dext read the bill differently or read the company logo not the name full name in the address on a bill. For example, Dext / Dext Canada or Independent Grocer / YIG / Steven's Independent. I would really like to be able to set 1 Supplier and tell Dext if it sees the other variations to select the Supplier that already exists in QBO. This would save time trying to figure out which name Dext created and published to and merging the mutiple names…
1 vote -
Duplicate criteria (transactions type)
Checking of duplicates is not robust enough compared to Expensify from using the two systems. Add in more criteria such as same date and amount not just transaction type. This can be flagged for user to review and accept the duplicates if they are not. For example, the same transaction with a summary receipt and a detail receipt from a Visa transaction can have different transaction types. But the amount, name and date will be the same, this kind of transactions should be flagged for review.
12 votes -
1 vote
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Report mistake for Costs/Sales items
The ability to report mistake on Costs/Sales items directly in the Item Details page
4 votes -
Submission Filter for allowing or rejecting different types
Submission Filter for allowing or rejecting different types
1 vote -
Extract checks/cheques as a document type
Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks
2 votes -
Disable Payment method extraction for certain suppliers or the account in general
Disable Payment method extraction for certain suppliers or the account in general
2 votes -
Conditions for TAX based on Invoice totals
Ability to set tax rues based on invoice during extraction. For example we receive invoices from Royal Mail that all of them apart from one a month are VAT exclusive. But for the subscription which is always £108 there is VAT. I have to every month check all invoices in order to just find this one!
If there was a rule to say :
If invoice amount = £108 then add VAT.1 vote -
2 votes
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1 vote
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2 votes
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7 votes
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