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1761 results found

  1. Date selection. When selecting a date for a few years back, say 3 years back, need to click 36 times and on top of it, calendar size changes from month to month. Could you display year at bottom thet we could scroll and select?

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  2. Allow the End User to determine whether a duplicate expense entry is correct or not. With the current set up, the End User is unable to get similar looking expenses into the system and it's quite frustrating needing to wait for the Admin to review and approve. First they must notify the Admin that they are having this issue, then the Admin needs to approve the duplicate item, at which point the End User needs to return to the app to complete the data entry. This process is extremely inefficient.

    There can be two layers of review for duplicates if…

    2 votes

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  3. Can you add the reference number on the Purchase Order tab

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
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  4. SHOW PO ON ZAPIER

    1 vote

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  5. autosplit email in option submission method

    1 vote

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  6. Bank Match to consider entries paid more than the next 10 days of the document date

    44 votes

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    3 comments  ·  Bank  ·  Admin →
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  7. Ability to export images/PDF files with an item ID

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  8. restrict Admin users to see only certain users, not have access to all via the My Team menu

    3 votes

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  9. Send a notification to the user when an item has been deduplicated.

    6 votes

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  10. it is not possible to hide the sections that are not in use e.g Sales & Bank.

    9 votes

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    Under Review  ·  1 comment  ·  Workflows  ·  Admin →
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  11. Revise the DEXT app so that when it comes to a shot (or taking of a picture of the receipt) you make it possible to insert a “screenshot” directly (instead of trying to select it from photos)

    You have to take a screenshot, save it to photos and then attach it from photos. Too much work - dext needs a redesign to allow a screenshot directly

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  12. Hi!
    Just a small suggestion. When I see the invoice or To Review, the amounts are shown with thousands separator and it is very convenient. But on an individual page there is no separation of the thousands. And in our case, being in Indonesia, where we always deal with thousands and millions, it is very inconvenient!
    Thanks for making this simple improvement!
    Regards
    Jim

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  13. The POS invoices (eg. from Bunnings) line items are Tax inclusive. We should be able to publish these line wih correct tax code to Xero. Currently if no tax column is available line items then he they are published as GST Fee expenses in Xero.

    We should be able to select lines are Tax inclusive or exclusive.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  14. Extracting items by the date invoice/receipt was uploaded to ext. This would make it easier to know what the client has handed in/uploaded in case they have provided older invoices.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  15. Please can accountants get notifications when a client takes over their subscription/billing. As we only get notifications if the client takes over the subscription and removes us as their accountants. This will help to know exactly when billing has been taken over. Thank you

    1 vote

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  16. Provide a fetch connection to Three business so I can get my business mobile bills automatically. How is it you can only connect to the personal version when businesses are your customers?!

    1 vote

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  17. When viewing a pdf on the iPhone app, it would be good to be able then save/forward the pdf from the viewer. This would be extremely handy when someone requires a copy of the document and are not in the office.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  18. Allow the publishing of expenses from web browser to Sage 50. This will allow Mac users to publish, rather than rely on windows PC access.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  19. Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!

    6 votes

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    0 comments  ·  Expenses  ·  Admin →
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  20. Allow PO matching to flow through into Approval Max

    1 vote

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