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1788 results found

  1. Please add the following options for MYOB integration
    1) Default "publish to destination for costs" to include purchases
    2) Default "publish to destination for sales" to include Sales

    2 votes

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  2. I am currently scrolling through suppliers to merge duplicates. After each merge is completed it brings me back to the start of the supplier list alphabetically and it requires me scroll down to find where I was in the list each time. This is a time consuming exercise when there are over 1000 suppliers on the list.

    5 votes

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    0 comments  ·  Design  ·  Admin →
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  3. Report for paying sales tax for purchases.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  4. Within Expense Reprts, there needs to be the ability to move items to other Expense Reports without first removing the back into the Costs: inbox. This feature would remove an unecessary extra step.

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
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  5. When I use the 'Multiple' option in the Dext app for uploading receipts, it would be nice to set the category for an entire group of photos. That's what I thought I was doing when I used that option, but only just realized today that it is only categorizing the first photo of the series! Some way to group and categorize items would save lots of time.

    3 votes

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    0 comments  ·  Mobile  ·  Admin →
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  6. Add Deposit as a Type under Item Details for Sales items.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  7. Good morning,
    Please could you add the telephone country code for Mauritius +230? One of our users is based in Mauritius.
    Thank you.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  8. Needs to be a way of seeing which team members have set up the bookkeeping integration. As it looks bad to clients when they suddenly can't publish because a staff member has left. Or make it so that doesn't happen, as the client is still linked with the firm, not that individual team member.

    1 vote

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  9. wHERE A RECEIPT HAS A VAT NUMBER BUT VAT IS NOT ITEMISED,FLAG THE ITEM UP AS IT MAY HAVE VAT ON IN THAT IS NOT ITEMISED ON THE RECEIPT

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  10. Restrict basic user to accessing dext via website... allow basic user to login & submit document via app only. T

    2 votes

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  11. Many clients have multi-currency and DEXT doesn't always pick that up automatically (nor can I set a rule - example UBER which can be used on travel)... when I have to manually adjust currency, it gives me a list of basically the whole world. I mainly use USD - is there any way we can allow use to "pin" the most-used currencies (e.g. USD) at the top to reduce keystrokes??

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  12. Please could you add additional fields for columns as per the below: I would like to add columns to the costs inbox and archive to display the following details: received into Dext date, published date and published by user name. It would also be useful to access a report showing the number of items submitted to Dext each day, the number published and the number of flagged items.

    6 votes

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    0 comments  ·  Design  ·  Admin →
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  13. unit cost tracking - I am interested in the cost of individual line items on invoices.

    4 votes

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    0 comments  ·  Line Items  ·  Admin →
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  14. The ability to setup "add connections" integrations by just signing into a account via our sign in with google to pull invoices - it is extremely frustrating that we are unable to connect any of our systems into your app as this is the only was we log into any account is with google signin

    1 vote

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  15. Able to read Japanese

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  16. Document reference should be published for Credit notes as well as invoices to accounting software instead of your item ID which is meaningless in the client accounting software

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  17. can you put the Tracking Tag category back on the expense report? (For us its the event that the expense is assigned to) The old report used to have it on.

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  18. In detail practice insights, such as a list of each client and the features they are or are not using (e.g. supplier rules, payment methods, etc.).

    2 votes

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  19. Please implement extracting product/service codes from the actual QBO Purchase order so the product and service codes don't have to be entered twice. (Once at PO stage and second time in Dext).

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  20. Dext Prepare accepting encrypted files. I understand that Dext would not be able to read the files but just having the inbox as a place for documents to be collected would be really helpful.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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