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1788 results found

  1. Especially for business owners who have accountants in different countries.

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  2. 1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  3. The ability to upload Bank Statements for extraction in a CSV file

    7 votes

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    0 comments  ·  Bank  ·  Admin →
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  4. Be handy to input supplier bank details so that also uploads to Xero to make faster payments

    7 votes

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    0 comments  ·  Extraction  ·  Admin →
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  5. 7 votes

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    1 comment  ·  Workflows  ·  Admin →
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  6. 14 votes

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    2 comments  ·  Design  ·  Admin →
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  7. Option to make fields mandatory such as the customer or class field in order for the item to be ready for publishing

    145 votes

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    Under Review  ·  18 comments  ·  Publishing  ·  Admin →
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  8. 1 vote

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  9. Sync Classes/Locations list for users integrated with Right Networks

    2 votes

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  10. Option to generate a report based on the transactions last modified date so I can check if they have been edited correctly

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
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  11. Hello, I really need an option to download CSV and pictures (zip) at once with the option to arhive after I download.

    4 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  12. The ability to pin specific accounts/clients at the top of the client list.

    I believe this feature would help those that have access to 10s of different accounts, but only need to log into a select few.

    Perhaps not a fundamental change, however it would reduce the need to continuous search through a large client list.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  13. Add a sub-header called 'Original statements' to the left of Source ID, used Dext for a while now, and only just found out it's for original PDF not an alternative for downloading in CSV etc.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  14. 1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  15. When a sales invoice is published to Xero, the item ID appears under the Reference field in Xero. Some customers don't want the item ID to be transferred to the Reference field in Xero as they would like to use that field for something else.

    20 votes

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  16. Bulk upload of managed by / location boxes to client list (similar to practice code bulk upload)

    1 vote

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  17. The workspaces tabs (Costs, Sales, Expense Reports, Bank) should show how many documents in total between the name and the chevron.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  18. 16 votes

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  19. I'm finding the blue alert on the ABN advertising Precision really annoying. It makes it difficult to find & select categories.

    2 votes

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  20. The default duplicate setting can be changed from "Automatic" to "Review" as the "Automatic" mode results in items getting deleted and users getting confused as to where their items have gone, thusly contacting us to find the missing items and explain why they got deleted. Additionally, this can result in non-duplicate items being deleted since the criteria are met, even though the items in question are different.

    Most of the users and accountants prefer to be notified of potential duplicates before they get removed so they can review them and then decide what to do with any duplicates.

    This would…

    9 votes

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    0 comments  ·  Other  ·  Admin →
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