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  1. 7 votes

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    0 comments  ·  Extraction  ·  Admin →
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  2. It would be really good to have ability to manually mark items as "unread/new" if viewed accidentally, or, alternatively, some other way of setting "statuses", for example "new" or "approved" or "on hold" or something like that, besides the flagging option, in order to be able to tell what is happening with a particular document easily.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  3. Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.

    1 vote

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  4. 6 votes

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  5. clearly state cancellation notice required within the account

    1 vote

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  6. 1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  7. 6 votes

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  8. Add Ex Ref when importing into Sage 50

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  9. The ability to send also the coding(info) to QuickBooks with Paperwork match, not only the image as attachement

    2 votes

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  10. 2 votes

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    0 comments  ·  Design  ·  Admin →
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  11. Be able to use bank feeds in france with french banks

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  12. Document counter next to each section to show where the items are at first glance.

    1 vote

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  13. Add ABN field to the report when exporting to CSV

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  14. Currently, an account can stay authenticated for 7 days at Dext Prepare. The request is to extend that period for at least 30 days more

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  16. 4 votes

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  17. 1 vote

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  18. Be able to use purchase order match with accounts intergated with Sage Accounting

    6 votes

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  19. without putting it to expense reports, could we create a remittance from the archived or cost functions?

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  20. To have an option/settings within Dext for "Invoice Delivery Status". When the Sales publish to MYOB, they come up as "Already Printed or Sent" even though the default in MYOB says to be emailed.

    2 votes

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