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1788 results found

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

    1 vote

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  2. When adding receipts for a specific project/asset would be good to have the function to set a default so you don’t have to assign each expense individually?

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  3. 6 votes

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  4. Have the option to enable CIS for Sage Accounting

    3 votes

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  5. 5 votes

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  6. 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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  7. The ability for an end client to see their own Monthly Usage from their account, including Item Extractions and Bank Statement Extractions (Sheets).
    When their account is under an Accountant's subscription.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  8. Be able to use purchase order match with accounts intergated with Sage Accounting

    6 votes

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  9. We would like to have the ability to check the History of all actions taken for the Fetch Connections within the account, for example - when has a connection been established, or when has a connection been deleted.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  10. Have the option to publish items with currencies different ot the Base currency of the Dext Account so they appear with their original currency in ApprovalMax.

    1 vote

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  11. I think default VAT rate for when no VAT is showing should be exempt not Zero rated- in reality there is very few items that are actually zero rated for VAT. As a bookkeeper i spend a lot of time changing the VAT rate to exempt ion your software to show it as a purchase in box 4 of a VAT return but not as Zero rated. For example when a supplier is not VAT registered. it needs to show in box 4 as a purchase for the business, but posting this as zero rated suggests the supplier is VAT…

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  12. 1 vote

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    1 comment  ·  Mobile  ·  Admin →
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  13. Have the option to extract or apply inventory codes from Xero.

    2 votes

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  14. Availability to match cost item with an existing purchase order in Bill.com

    1 vote

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  15. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  16. It would be great to have a CIS function so that when the invoice goes into the accounting software the deduction is already made and doesn't have to be entered manually.

    1 vote

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    Under Review  ·  0 comments  ·  Other  ·  Admin →
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  17. 1 vote

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  18. 7 votes

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    0 comments  ·  Extraction  ·  Admin →
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  19. This is in regards to receipt of payment towards an invoice.
    When I accepted the receipt from my client in Dext as a sale it created a new Invoice in QBO.
    I set up automatic invoices within QBO in order to track monthly rent due.

    Is there a way for Dext to put the rent receipt directly to the open invoice? It doesn't have to 'pay' the invoice. I sometimes get the receipts sent in before the amount is actually paid/deposited to the account.

    5 votes

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    0 comments  ·  Match  ·  Admin →
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  20. Our staff travel a lot and we are now moving to a per diem rate for travelling. Is it possible to set the rates in Dext as per HMRC guidelines? So that staff can raise a claim in Dext for days they are claiming for and the countries that we visit the most? Or does it have to all be done manually?

    5 votes

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    2 comments  ·  Expenses  ·  Admin →
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