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  1. Currently, items arrive as "Tax Exclusive" in QBO regardless if "Extracted Amount" or a specific Tax Rate is selected in Dext, which we need to manually alter in QBO afterward. It would be helpful to be able to publish items as Tax Inclusive.

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  2. To be able to manually rearrange, add or delete pages from a pdf once uploaded. For example, merging files does that, but you can't control which page goes first, and sometimes you may need to delete or replace a page or whole document but to retain the other data associate with the invoice/etc. Using a third party tool to do it and then delete and replace the file in Dext seems an extra step that could be avoided.

    5 votes

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  3. 2 votes

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    0 comments  ·  Other  ·  Admin →
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  4. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  5. At the moment the only API access is through Zapier. I have a Make / Integromat account and the Dext module isn’t available. I guess this is because the Dext API documentation isn’t publicly available. I have a ton of integrations set up with API integrations with other softwares such as Xero. And not being able to have any flexibility with the Dext API is frustrating. It would be great if you could make it available. Thanks!

    1 vote

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  6. I received an "invoice" and a "receipt" from the same customer. They have the exact same invoice ID shown on both. However, DEXT currently does not merge them, and instead treats it as two different transactions, and tries to push them both to Xero. The receipt and invoice is sent from Stripe, based on a repeating subscription. Feature request: If the invoice ID is the same between a receipt and an invoice, then DEXT should identify that they are for the same transaction and merge them / consider them duplicates.

    5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  7. The ability to use Advanced Search in the Bank Workspace to search for specific information, such as Source ID across all Bank accounts instead of each individual one.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  8. We need to be able to publish sales and purchases with Analysis Types on DEXT for Sage Cloud Accounting - please add this feature. You already do the Products and Services sync but not analysis types. Please add this feature for clients who use SAGE CLOUD ACCOUNTING. ANALYSIS TYPES (mainly PROJECTS from ANALYSIS TYPES).

    1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  9. Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.

    2 votes

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  10. Ability to back up Expense Reports using the File Storage connection

    1 vote

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  11. 1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  12. directly integrate with Scoro

    1 vote

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  13. It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  14. Add conditions to Auto-publish
    Rather that auto-publish all items we would like to be able to add conditions to a few items. For example for our sole trader clients where there are 2 meals then we go back and ask about client entertainment, or disallow half. Its quite common in our sector to pay for client food. If one coffee/sandwich we allow it.
    We don't auto-publish any food at the minute to check for more than 1 meal. It would be great if we could add filters such as auto-publish for Costa coffee IF < £5.
    Autopublish McDonald's IF <…

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  15. Not sure if its possible already, but a 'dark mode' would be beneficial as it would help prevent eye strain. I know this is possible on Word documents and other software, and thought this might be a good idea to translate to Dext too.

    12 votes

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    2 comments  ·  Design  ·  Admin →
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  16. 3 votes

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    0 comments  ·  Categories  ·  Admin →
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  17. Publish the item's image alongside the document info to QuickBooks Desktop

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  18. The option to have a universal email-in that has the functions of a single and multiple email-ins. Essentially, having the system detect if the forwarded items are spread over several pages or it is one invocie per file.

    2 votes

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  19. Attached is a template we need to integrate with our accounting software Intact. The software will group the transactions by account reference and remove the main header line so that we simply have the line items.

    Are we able to pay for this development because adding this feature will save my client a significant amount of time?

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  20. Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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