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  1. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  2. Have the option to remove the Report info and Audit Trails info on the right side when opening an Expense Report in order to view the report fully on the page.

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  3. Have the option to adjust line item extraction to extract only certain line items from documents and not everything.

    2 votes

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  4. Add the document date to the Duplication criteria for duplicate items.

    2 votes

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  5. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  6. Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?

    1 vote

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  7. Auto-publish exceptions rule per supplier.

    6 votes

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    0 comments  ·  Rules  ·  Admin →
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  8. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  9. Have the option to publish the customer field information over to Bill.com

    1 vote

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  10. When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  11. Extraction of the point date instead of the invoice date

    1 vote

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    1 comment  ·  Extraction  ·  Admin →
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  12. Have a better solution to Sync lists from sage50 uk (desktop).

    Currently only 1 user can run the sync from the connect app and this is manually. Either have an option for auto-sync at time intervals (hourly?), allow connect app to be on multiple pc's or create a method from within dext web.

    1 vote

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  13. Second Supplier/Customer, created under the main one.

    4 votes

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    0 comments  ·  Extraction  ·  Admin →
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  14. 3 votes

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    1 comment  ·  Line Items  ·  Admin →
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  15. Access multiple accounts in one page in the Web app.

    3 votes

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  16. Have the option to crop the image of the item when downloading

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  17. Id like to see a 'Quantity' box on the front screen. Even if the data isnt read from the invoice it would be nice to have the ability to manually put it in.
    I know its there is a spot if you click into he line items but it would be nice to have it on the main page for speed. ie for fuel litres especially as this then goes into a BAS.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  18. option to change CRN in the User details page

    1 vote

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  19. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  20. Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)

    1 vote

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