1788 results found
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2 votes
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1 vote
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Publish items to Deposits in QBO
Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?
1 vote -
Classes
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 -
1 vote
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2 votes
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2 votes
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Publish the Customer field info to Bill.com
Have the option to publish the customer field information over to Bill.com
1 vote -
Expense recognition
When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.
1 vote -
Bulk Assign Supplier to Multiple Items
To be able to assign a supplier to multiple items at one time
3 votes -
3 votes
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sync with sage 50
Have a better solution to Sync lists from sage50 uk (desktop).
Currently only 1 user can run the sync from the connect app and this is manually. Either have an option for auto-sync at time intervals (hourly?), allow connect app to be on multiple pc's or create a method from within dext web.
1 vote -
Original document name
Ability to see the original document name when processing purchase invoices/receipts
2 votes -
2 votes
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Show the "Quantity" field of the Line Items directly on the main page
Id like to see a 'Quantity' box on the front screen. Even if the data isnt read from the invoice it would be nice to have the ability to manually put it in.
I know its there is a spot if you click into he line items but it would be nice to have it on the main page for speed. ie for fuel litres especially as this then goes into a BAS.2 votes -
2 votes
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Option to update CRN
option to change CRN in the User details page
1 vote -
1 vote
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Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)
Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)
1 vote -
Download invoices from portal
When a customer sets up forwarding rules from an email or a website, sometimes the message sent contains a button that needs to be clicked so that the invoice is downloaded. The customer asked for functionality that downloads the invoice automatically and sends it to Dext Prepare instead of an interactive invoice which you need to click to view and download the invoice in question.
1 vote
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