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  1. 1 vote

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  2. When I have an expense, I do not want the system to give me the option to post to a project that was marked 'completed' in quickbooks.
    Example: I did a project named Anderson 2 years ago. Now I have a new 'Anderson' job, and Dext is still allowing me to post the the Anderson job that was completed 2 years ago.
    Solution: Only show 'In Progress' projects.

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  3. 2 votes

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    0 comments  ·  Design  ·  Admin →
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  4. Currently in the iOS app, you only see the foreign amount from the receipt, when abroad, but often your Bank send a notification showing you the amount that was taken from your account in your local currency. As a result, you would be able to update the receipt to the correct home amount so that it matches correctly.

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  5. Have the option to set rules/defaults for Expense Reports like default payment method or default publishing destination

    3 votes

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    1 comment  ·  Rules  ·  Admin →
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  6. Option to hide fields that aren’t used by the client - eg. none of our clients use Customer or Product/Service fields. I’d prefer to be able to switch them off rather than say “just ignore those”

    12 votes

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    0 comments  ·  Design  ·  Admin →
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  7. CIS subtotal appearing on CIS invoices

    3 votes

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    0 comments  ·  Publishing  ·  Admin →
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  8. File Storage feature update to allow us to choose the preferred location on the drive to save the Dext folders.

    3 votes

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    1 comment  ·  Other  ·  Admin →
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  9. Submit receipt back to Author if receipt is not readable. They then get a notification on their app/email that they need to retake photo and submit.

    12 votes

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    0 comments  ·  Extraction  ·  Admin →
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  10. To prevent accidental data exports from the archive section, we would like to inquire if there is an option to deactivate the "export" button in this specific context. This additional safeguard would help us maintain data integrity.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  11. 1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  12. Ability to export the supllier list from the supplier tab including the supplier rules set for each supplier and the last invoice submitted.

    Partner ideally wants to be able to see what category, tax rate and any other supplier rules are set against each supplier as well as details of the last entry.

    97 votes

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    7 comments  ·  Rules  ·  Admin →
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  13. The option to make categories not applicable only for Expense Reports and keep the full list visible for individual items.

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  14. I would like te export everything on this page layout to PDF

    3 votes

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    1 comment  ·  Expenses  ·  Admin →
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  15. Can I pre-populate the Description field? So that when my user makes an entry, they can see the pre-populated text when filling a cost item?

    I want to be able to have the user select the budget. We can pre-populate the description field with all the budget categories. The user only needs to check the correct budget category. But it needs to show up for all new cost entries.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  16. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  17. The "Automatic Zoom" doesn't work as anticipated. I have to click the pulldown menu to select "Page Width". Can we have the ability to set this as our default setting?

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  18. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  19. 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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  20. 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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    0 comments  ·  Extraction  ·  Admin →
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