304 results found
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Xero - Sales Invoices - Reference field
When a sales invoice is published to Xero, the item ID appears under the Reference field in Xero. Some customers don't want the item ID to be transferred to the Reference field in Xero as they would like to use that field for something else.
17 votes -
Integrate with Sage 300
Integration with the Sage 300 Canadian software
17 votes -
Send line items to different jobs in Workflow Max
From the testing I’ve been doing, by assigning an overall project, all costs are allocated to that job and are not split down by the line items. Please set it so that when items have line items on them allocated to different projects they end up assigned to these projects in WFM.
This also impacts publishing Expense Reports to WFM - because all the expenses within the report can only be assigned to a single project.
17 votes -
15 votes
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New Integration: SAP Business One
I would like an integration with SAP Business One (Accounting System).
15 votes -
Sync MYOB 'Category' field as additional tracking
Within MYOB there's an additional tracking field called Category. Could you please provide us with the ability to also utilise this field within RB
14 votes -
'Less CIS' field in Dext
Ability to manually adjust the 'Less CIS' field in Dext, instead of heading back to QuickBooks each time after publishing a CIS document.
13 votes -
Integration with Sage Evolution
Integration with Sage Evolution cloud based services
13 votes -
Support projects/departments used in Sage 50 UK
I cannot apply my departments from Sage 50 in Receipt Bank. This means I either have to apply them in the csv after export or apply them in Sage 50 - but I really want my client to apply them directly in Receipt Bank! This would save me so much time.
13 votes -
Inactive tax rates in QBO
Do not show tax rates in Dext that are inactive in QBO already
12 votes -
Xero - ability to publish items without a total amount
Some users would like to be able to publish items with no total amount (total amount of zero) to Xero. Currently, they receive an error message that the total amount should be greater than zero.
12 votes -
12 votes
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12 votes
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Pulling Income Categories from FreeAgent
The ability to pull Income Categories into Dext Prepare from FreeAgent for Sales items.
12 votes -
11 votes
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New integration: Wave
Please add an integration with Wave accounting software
11 votes -
Publish Customers in line items to ApprovalMax
We need to be able to publish the Customer field in line items to ApprovalMax, especially with Costs items
10 votes -
10 votes
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10 votes
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Purchase order match for Approval max and Approval max for QBO
Purchase order match for Approvalmax integrated clients
10 votes
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