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1761 results found

  1. On the costs inbox . you have to click onto the invoice to set a supplier rule, rather than just having it on the category drop down which you can change, but not set a supplier rule

    2 votes

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    0 comments  ·  Categories  ·  Admin →
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  2. Ability to manually adjust the 'Less CIS' field in Dext, instead of heading back to QuickBooks each time after publishing a CIS document.

    14 votes

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  3. Have feature to add receipts from your phone gallery to attach recipts where you have paid for parking online.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  4. 3 votes

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  5. Hello! We would really like to see line item extraction connect to Product/Services in QBO or items in QBD

    2 votes

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    1 comment  ·  Line Items  ·  Admin →
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  6. Publish the invoice number to the supplier reference field for Sage acounting

    8 votes

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  7. We want to be able to black out some words on the images of the receipts. Or write notes on top of the image.

    103 votes

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    1 comment  ·  Other  ·  Admin →
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  8. Allow Basic users to have access the Bank Workspace

    7 votes

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    0 comments  ·  Bank  ·  Admin →
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  9. Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  10. The ability to match items in Dext to bank statement transactions

    9 votes

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    0 comments  ·  Bank  ·  Admin →
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  11. Ability to enter quantities and per item cost upon uploading of receipts would be convenient when tracking quantity of units in purchasing.

    4 votes

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    1 comment  ·  Mobile  ·  Admin →
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  12. Support/Sync Product/Services lists from QBD for accounts using RN connection

    6 votes

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  13. Extract customers from items when they are not added to the account. Like Suppliers for Costs, it would be good that if an invoice is submitted for a new customer, Dext extracts it and adds it to the customer list without having to create the customer prior to the submission

    10 votes

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    1 comment  ·  Extraction  ·  Admin →
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  14. 18 votes

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    0 comments  ·  Extraction  ·  Admin →
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  15. I would like to be able to set up rules based on who submits an item. Like supplier rules, but for Dext users. That way I can default all the US workers to 0 GST for Canadian company.

    2 votes

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    1 comment  ·  Rules  ·  Admin →
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  16. Most of my company receipts are for construction materials, which I currently file under ‘other’ which isn’t very helpful.
    Please add a new ‘materials’ category!

    6 votes

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    2 comments  ·  Categories  ·  Admin →
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  17. 3 votes

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  18. Admin users in a PPC account to be able to send Paperwork Requests to their colleagues.

    5 votes

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    0 comments  ·  Bank  ·  Admin →
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  19. The ability to pay for bills and invoices from within Dext Prepare

    7 votes

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    0 comments  ·  Other  ·  Admin →
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  20. Stop client publishing supplier statements to QuickBooks

    2 votes

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    0 comments  ·  Rules  ·  Admin →
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