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1761 results found

  1. Only allow the system to auto-publish items after they have been flagged by the user.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  2. Do not show tax rates in Dext that are inactive in QBO already

    12 votes

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    1 comment  ·  Integrations  ·  Admin →
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  3. 1 vote

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  4. Option to merge two or more existing Expense reports in one

    37 votes

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    2 comments  ·  Expenses  ·  Admin →
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  5. To prevent accidental data exports from the archive section, we would like to inquire if there is an option to deactivate the "export" button in this specific context. This additional safeguard would help us maintain data integrity.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  6. Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?

    4 votes

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    0 comments  ·  Other  ·  Admin →
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  7. 1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  8. Include Tax Code column along with the tax codes of the items in the Default Dext Prepare CSV Export Format

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  9. Can I pre-populate the Description field? So that when my user makes an entry, they can see the pre-populated text when filling a cost item?

    I want to be able to have the user select the budget. We can pre-populate the description field with all the budget categories. The user only needs to check the correct budget category. But it needs to show up for all new cost entries.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  10. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  11. 2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  12. Add "Customer Remittance" as an option for a Sales Item type.

    3 votes

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    0 comments  ·  Extraction  ·  Admin →
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  13. Extract item types for Sales documents.

    3 votes

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    1 comment  ·  Extraction  ·  Admin →
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  14. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    6 votes

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    0 comments  ·  Rules  ·  Admin →
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  15. 2 votes

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  16. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  17. Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?

    1 vote

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  18. Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  19. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  20. 2 votes

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    0 comments  ·  Mobile  ·  Admin →
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