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173 results found

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

    5 votes

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  2. Update to Fetch : I have several accounts from different companies attached to my sign in. I would like to choose which accounts I want fetched into my dext. Currently I have to contact my supplier and move my accounts to make fetch work with Dext - not what I really want.

    5 votes

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  3. Show an check-box in the Filter option for the re-billable status of the items

    5 votes

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  4. I am wondering if Dext can issue purchase order

    4 votes

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  5. 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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  6. 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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  7. Download and Extract Item History and Audit Trail logs as a report

    4 votes

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  8. 4 votes

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  9. Ability to pull trial balance, general ledger, and balance sheet under one roof.

    4 votes

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  10. Save user filter so when I open Dext I only see my documents.

    4 votes

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  11. Activity history of each user.

    Example of how it can be very helpful:
    1. Employer could analyze the activity of the employees by seeing how many items were edited/ published/ archived by each employee during different periods of time.
    2. Employees could use that feature to easily find required items. For example, a user XYZ has modified a tax rate of an invoice by mistake and doesn't remember such details as date/supplier etc. and there are hundreds of items in 'cost' ready to be published. Instead of going through and checking each of them, XYZ can check their activity and…

    4 votes

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  12. Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.

    4 votes

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  13. on each document image the date, amount, tax etc to be highlighted for all field areas that have been filled by Dext, for ease when reviewing the document before publishing.

    4 votes

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  14. I think it would be really useful to have the "Note" tab change colour or indicate in some way when a note is in there. That way it could alert the user to check the notes before processing a document.

    3 votes

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  15. Ability to export images/PDF files with an item ID

    3 votes

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  16. Be able to select how files are named for backup. Ex. right now its supplier/customer-itemID#.filetype
    I would like to select a default for what info is included in the file name. My suggestion is to include the option to select name file: document reference #, invoice date, and the supplier name + item ID (as mandatory) Ex. supplier/customer-DOCUMENTREFERENCE#-itemID#.filetype

    3 votes

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  17. Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?

    3 votes

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  18. Be able to crop/edit items already added to the account to avoid background distractions for the client, show only the receipt

    3 votes

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  19. The ability to add all new vendor details (not just name) and have it sync to QBO.

    3 votes

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  20. 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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