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1764 results found

  1. Adding Divisions to Dext

    Hi, when reviewing purchase invoices in Dext before publishing it would be great to add in a division section to alleviate the requirement to go back into surf to add it there.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  2. Prevent adding new supplier when publishing to QBO

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  3. Delete items that are marked as potential duplicates.

    1 vote

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  4. Publish to Sales Receipts in QBO.

    Ability to publish the Sales Receipts type of documents to section Sales Receipts in QBO.

    1 vote

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  5. Ability to have a report for Supplier with changes on specific date

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  6. Tax Rule for Category

    4 votes

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    0 comments  ·  Rules  ·  Admin →
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  7. Supplier rules bulk edit

    The ability to bulk edit Supplier rules like Line item extraction and additional Accounting software.

    47 votes

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    2 comments  ·  Rules  ·  Admin →
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  8. When an item is rejected in ApprovalMax notify the user in Dext

    Integration with Approval Max needs improvement. If an invoice is rejected in Approval Max it should let the relevant Dext User know.

    1 vote

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    0 comments  ·  Integrations  ·  Admin →
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  9. Extract Supplier from logo

    Complete inability to treat logos as logos and not indecipherable text.

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  10. MYOB- support multi currencies

    Option to support and publish in multi currencies. Seems that they have released this lately- https://help.bill.com/direct/s/article/360006921292

    2 votes

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  11. Request Paperwork (Xero, Sage) for Paid In transactions

    4 votes

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    0 comments  ·  Bank  ·  Admin →
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  12. Publish to Credit Card Credit in all region

    Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions

    4 votes

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  13. Expense Report Audit trail

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  14. Integration with ServiceM8

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  15. Ability to view the Cost match item via Bank tab

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  16. Completely dismiss the in app message that prompts the creation of Supplier rules

    I would like it when I choose "maybe later" to not be the very next invoice when it asks if I want to create a rule. I don't actually want to set any rules for one of my biggest suppliers. There needs to be a "no" option.

    2 votes

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    1 comment  ·  Rules  ·  Admin →
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  17. Choice of which duplicate to use

    Duplicate Items
    When there are duplicates - give a choice as to which one is processed - sometimes the bad copy comes up as the original and it is not possible to process the good copy

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  18. Show the selected tax rates for Line items on the item's details page

    Show the selected tax rates for Line items on the item's details page, instead of clicking on Edit Line Items to see them

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  19. Separate memo field for QBO integrated accounts

    Have a separate memo field for QBO intergated accounts - not use the description field, instead have both.

    2 votes

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    0 comments  ·  Integrations  ·  Admin →
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  20. ABN/GST Check in Approvalmax for Xero Integaration

    We are using Approvalmax for Xero integration and we noticed that the ABN/GST Check has dropped off once we change the integration. Can the ABN/GST still be retained as this is a critical point of checking? This would entirely make the job a lot easier & faster

    2 votes

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