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  1. 6 votes

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  2. Add Ex Ref when importing into Sage 50

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  3. 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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  4. 2 votes

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

    1 vote

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  7. 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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  8. 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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  9. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  10. 4 votes

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    0 comments  ·  Other  ·  Admin →
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  11. 1 vote

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  12. Can we have a new publishing history so that we can see which users have published documents into the accounting software rather than having to find each document and look at the 'history' tab as some clients publish documents incorrect so a new tab would be easy to identify all documents that they have publish.

    10 votes

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    0 comments  ·  Publishing  ·  Admin →
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  13. Be able to use purchase order match with accounts intergated with Sage Accounting

    6 votes

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  14. 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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  15. 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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  16. Restricting which type of documents can only be submitted in the Costs Workspace

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  17. Be able to send the report and image via email (pdf) the same as the export option.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  18. Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)

    1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  19. Have the option to add items to an Expense Report from within the Archive instead of having to move them to the Costs Inbox.

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  20. Only allow the system to auto-publish items after they have been flagged by the user.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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