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1497 results found

  1. Extract payments from bank statement.
    Allow them to be coded up manually with say Account no. Then export each coded transaction to the relevant account in Sage as a SA. This then allows user to match SA against invoices in Sage

    2 votes

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    0 comments  ·  Bank  ·  Admin →
  2. It would be helpful if there was a place to separate out the gratuity on a receipt. Those aren't taxed so we have to go in after and adjust the tax amount that Dext calculates. We still want to track that portion of the expense for CC matching, etc.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
  3. We need an "allow list" option to be able to restrict the email-in usage, because the incoming email address could be discovered or guessed, by anyone

    1 vote

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  4. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  5. Add a field for secondary tax rate in line items so we can split a tax with 'Extracted Amount' correctly. Otherwise right now QuickBooks calculates is automatically based on the tax rate percentage and the amounts are not correct.

    3 votes

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    0 comments  ·  Line Items  ·  Admin →
  6. This is in regards to receipt of payment towards an invoice.
    When I accepted the receipt from my client in Dext as a sale it created a new Invoice in QBO.
    I set up automatic invoices within QBO in order to track monthly rent due.

    Is there a way for Dext to put the rent receipt directly to the open invoice? It doesn't have to 'pay' the invoice. I sometimes get the receipts sent in before the amount is actually paid/deposited to the account.

    5 votes

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    0 comments  ·  Match  ·  Admin →
  7. We would like to be able to control team members' access to 1tap clients, the way with normal clients.

    2 votes

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  8. 1 vote

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    0 comments  ·  Other  ·  Admin →
  9. 1 vote

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    0 comments  ·  Other  ·  Admin →
  10. I am exporting transactions for a customer into a CSV file and I can't seem to capture any line items transactions for that customer. The filter doesn't seem to capture any invoices that have that customer listed in the line items. As some of our invoices can contain several customer names, we apply the names in the line items. Is there a way to filter by customer and by line items?

    We are missing a huge amount of invoices for particular customers in our transaction reports for monitoring.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
  11. If an invoice has both zero-rated and 20% VAT it won't pick that up.

    2 votes

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    0 comments  ·  Rules  ·  Admin →
  12. Bank Match for Sage Accounting South Africa

    2 votes

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    0 comments  ·  Bank  ·  Admin →
  13. 1 vote

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    0 comments  ·  Direct  ·  Admin →
  14. I am trying to turn on line extraction for a client for all uploads. Is there a way to do this rather than by supplier?

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
  15. 1 vote

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    0 comments  ·  Publishing  ·  Admin →
  16. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
  17. I feel like an alert is needed. I didn't even notice I had a message. It would be a great tool if it worked.

    5 votes

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  18. Within the Dext platform, we utilise Purchase Orders to establish
    connections with the invoices we receive from our suppliers. These Purchase
    Orders are equipped with item codes, as we follow a practice of generating
    distinct stock codes. Consequently, when an invoice arrives from a supplier,
    we ensure linkage with the corresponding Purchase Order within the Dext
    platform (we use Xero). Regrettably, an issue has surfaced during the
    publication process. Despite our efforts, the system does not appear to
    appropriately allocate the invoice to the designated product code.

    We see the PO on Dext for the relevant supplier. We link it;…

    1 vote

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  19. Please allow the system to accept other credit note characters in the invoice field. It is very time-consuming having to action these manually.

    "Looking at the screenshot you provided, it seems that there was an "em dash" (a long dash that is not accepted by the system) as part of the invoice reference, which resulted in the error message "Please remove invalid character — from Invoice number field". Please use a short dash ("en dash") in such situations and the items should be published successfully."

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
  20. We want to be able to change all of our clients settings in bulk, for example, the "Show net amount" one. We also need to be able to pre-set this to be ON as default for new clients.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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