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171 results found

  1. Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount

    6 votes

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  2. 2 votes

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  3. 1 vote

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  4. Have the option to log in with a Microsoft SSO

    5 votes

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  5. Option to print an invoice straight from Dext, without having to export to PDF first

    77 votes

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    2 comments  ·  Other  ·  Admin →
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  6. Add the following fields for bulk editing:
    1. Category. Right now there are only Products/ Service
    2. Paid
    3. Paid by
    4. Which bank account it is deposited into.

    3 votes

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    1 comment  ·  Other  ·  Admin →
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  7. We want to be able to change all of our clients settings in bulk, for example, the "Show net amount" one. We also need to be able to pre-set this to be ON as default for new clients.

    2 votes

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  8. A feature that allows you to track how much in expenses and costs your organization has over a given period of time, and per category over a given period of time.

    1 vote

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  9. Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo

    4 votes

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  10. 1 vote

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  11. Option to Hide or Archive unneeded suppliers but not delete or merge them.

    I want to know if we can archive suppliers. I'd like the old suppliers not popping up when searching

    4 votes

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  12. Have the option to crop the image of the item when downloading

    3 votes

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  13. 2 votes

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  14. Archiving option for paperwork match via System settings

    3 votes

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  15. It would be good if you only showed the vat rates for purchase on the costs tab and only vat rated for sales on the sales tab. This would make it easier when processing instead of accidentally clicking the correct one and preventing it going through to xero.

    2 votes

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  16. Download and Extract Item History and Audit Trail logs as a report

    4 votes

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  17. 2 votes

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  18. 4 votes

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  19. 1 vote

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  20. Ability to edit the duplication criteria, for example instead of all three criteria to be met, the client could choose only Invoice Number and items with the same invoice number would be considered duplicates.

    10 votes

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    3 comments  ·  Other  ·  Admin →
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