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  1. 1 vote

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  2. QBO Self Employed

    3 votes

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  3. 2 votes

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  4. 2 votes

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  5. 2 votes

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  6. Currently we use the Ex. Ref field to populate the URL of Dext images to Sage 50.
    Some users use this field for different purposes and would like to move the links to a different location

    2 votes

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  7. I want to set a default tax rate for all sales invoices. Client charges 20% but it does not appear on invoice and it is taking lots of time to change each individual invoice manually. The issue with using Customer rules is that each invoice is to a new customer.

    1 vote

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  8. It would be great if a credit note could be matched to an invoice that has already been published to Quickbooks. Much in the same way that an invoice can be matched to a purchase order a client has created.

    That would be helpful because QuickBooks' way of applying a particular credit note to a particular invoice is inefficient and can often cause errors in the way payments are allocated. To match a bank payment to a group of invoices often requires time invested if there are a number of credit notes to apply.

    1 vote

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  9. Sync the Job Costing list from Quickbooks Desktop via Hydra

    2 votes

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  10. Lock date to prevent item being published before lock date. It will help to keep accounting data unchanged one year-end is finished. It will stop publishing items in the pervious year once the year-end of the previous year has been completed.

    1 vote

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  11. make available a connection to Microsoft Business Central

    1 vote

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  12. Be able to direclty integrate with an erp system - JobBOSS

    1 vote

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  13. Be able to directly integrate with Clubwise to pull Sales data into Dext

    1 vote

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  14. Ability to send image/attachment or Sales items when published to MYOB.

    1 vote

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  15. 2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  16. Ability to adjust the paperwork Match criteria

    2 votes

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  17. 6 votes

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  18. 1 vote

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  19. Option to integrate to Sypro ERP

    1 vote

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  20. 1 vote

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