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  1. I would like custom report function for our company account that is only available through Dext Precision. Happy to pay extra for it, but we would find this feature beneficial.

    1 vote

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  2. Allow users to choose the language, independently from the account's settings.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  3. Would be great if the fields on the right side were all visible and no need to scroll all the way down to see all the fields. Would save time.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  4. be able to set default tracking category by nominal code not just supplier

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  5. When exporting expense report, file name should default to represent the report name, not the date it was printed.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  6. 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.

    13 votes

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    3 comments  ·  Other  ·  Admin →
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  7. 2 votes

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    0 comments  ·  Other  ·  Admin →
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  8. Add the option Request Paperwork for Direct users at Dext.

    5 votes

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    0 comments  ·  Bank  ·  Admin →
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  9. Dextension to clients, also available for basic users.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  10. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    6 votes

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    0 comments  ·  Rules  ·  Admin →
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  11. export items via submission history

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  12. Be able to allocate a PO from Sage directly against an invoice, we had this on Xero but sadly not available on Sage

    Would be amazing if we could do this !!! :)

    2 votes

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  13. Run Dext connect as a service rather than an app

    2 votes

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  14. 1 vote

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    0 comments  ·  Integrations  ·  Admin →
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  15. be able to add/extract payment type/method for sales items

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  16. Lock modification of expense reports and invoices when the user is a basic user

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  17. An option to add an additional document to an existing cost/sales file without having to submit it and merge it.

    11 votes

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  18. Having different profiles for different users will help streamline the functionalities open to each user, this would ensure message would be catered whether it is end user or Subscription owner.

    Have issues where payment failures are submitted to all Admins, however for this particular Partner, main issue is one of our clients have is that they need some users to have supplier rule management. While ideally we want all our customers to pay on time, however, this is flagged that there could be more curated profiles and a need for something like that within an organization.

    Another example is that…

    2 votes

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  19. 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

    4 votes

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    0 comments  ·  Other  ·  Admin →
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  20. Hi. I urgently need this implemented as it i an almost weekly occurance now. It is costing me time..lots of time!!

    I would like for the invoices to be checked for doubles AFTER you change the supplier. I have alot of extraction errors on the supplier and have paid multiple invoices twice as it only checks for duplicate invoices on the initial supplier. it seems like something that should be included already, but apparently not. Can you also give us the ability to delete suppliers. (again due to incorrect extractions. even if they are archived in XERO i can not…

    3 votes

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    0 comments  ·  Extraction  ·  Admin →
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