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1788 results found

  1. Have the option to mark a Sales item as paid before publishing to Sage Accounting

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  2. 1 vote

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  3. Extract tax rate

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  4. Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  5. The problem is a quick way of filtering down the list to navigate your way to all supplies that begin with a particular letter. For example H you have to scroll on every occasion an amendment is made, if you are updating the information on DEXT as the systems returns you back to A each time. This is tedious.

    5 votes

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    0 comments  ·  Workflows  ·  Admin →
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  6. Have the option to apply discount codes at anytime that will apply to the next billing period even with an active subscription.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  7. Hello, I was speaking with Chat Support and they suggested I message here. I would really like to see the ability to toggle on and off with specific projects, similar to how we can turn accounts on and off. Or even to "archieve" projects. Our projects list is very long and it's confusing for our crews seeing projects that were completed years ago. Especially if a project has a similar name. It's leaving lots of room for error. Hopefully something can be implemented. Thanks!

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  8. Ability to assign two or more locations to a single invoice in Dext Prepare and publish it to QBO.

    2 votes

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  9. It would be nice and time saving on my part if we could bulk transaction with by suppliers and tax codes as in Canada we have different tax code by provinces and need to currently change them. Other thing it woud be nice to extract the city or province in which the expense was place, and ig we could sort them, this would help save time, and make sure the tax code is properly inputed.

    3 votes

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    0 comments  ·  Publishing  ·  Admin →
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  10. Support bank match for sage 50 to automatically send to to the integration

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  11. It would be nice if you could/would integrate with Microsoft OneDrive, the same as you do with DropBox,

    6 votes

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  12. What I do is search the employee's receipts for a specific timeframe, then possibly choose a client.
    Then I export all those as a PDF, so that I can get copies of the receipts, just in case the client needs proof for their own records.

    Then I have to go back out, and filter everything again, to be able to download the exact same report, but in a CSV format. So that I can more easily create the list to add to the invoices.

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  13. Have the option to get a summary of all item history within the account into one report that is downloadable.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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    Under Review  ·  Anonymous responded

    Hi,


    Thank you for your feedback


    I thought I would highlight we have the submission history page. In the left hand menu, if you navigate to My profile, and you will see submission history in the expanded menu.


    We are looking at improving this, and adding functionality so will leave this ticket under review. Please do provide any further feedback in the meantime.

  14. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  15. Hi, after using Dext for a while I think it is a great app but there should be a separate tab for misalliance documents such as supplier statements, contracts, delivery notes, proforma invoices. Archive should only be only for invoices.
    Regards
    Ozkan

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  16. 1 vote

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  17. Have the option to set a User rule so that when a user submits and item the "Publish as" field is set to a certain setting (Draft, Awaiting Approval, Paid). Instead of having an account-wide rules only.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  18. I think it would be amazing if you could do it in Dext then your not needing to really leave Dext at all when completing a vat return

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  19. Be able to purchase additional Bank Statement extraction sheets without the need to upgrade the plan.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  20. ability to add Bank & Credit Card Statement Expense Reports

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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