1776 results found
-
Sage 50 - Publish to Sage Drive
Partners are running into an issue where they are publishing items to a local copy of a Sage 50 company file. Changes/publications are not reflected in the 'cloud' copy of the company file distributed by Sage Drive. This is impactful when they work with a team since they can’t work with the last update of the company file.
11 votes -
Assign a certain supplier to a certain member for approval
To assign a certain supplier to a certain member in the team for them to approve the invoices/expenses, by them getting an email reminder that there is invoices in ‘Dext’ to be approved
7 votes -
Reminder to approve expense report
Would like to be able to issue automatic reminder emails to an approver if they haven't actioned an expense report after a period of time. This will assist our team greatly! Thanks
9 votes -
Xero - Sales Invoices - Reference field
When a sales invoice is published to Xero, the item ID appears under the Reference field in Xero. Some customers don't want the item ID to be transferred to the Reference field in Xero as they would like to use that field for something else.
19 votes -
Bulk Edit Sales Receipts as paid and to which bank account
To be able to bulk edit numerous sales receipts as paid and to go into one bank account for Sage 50 Desktop Much like the cost receipts.
3 votes -
Populate QBO Memo field with Line Item ->Description
The QBO Memo field is not getting populated with the Description under Item Details. If there is only 1 line item, is it possible to set the QBO Memo = Line Item Description, since when there is more than 1 line item a new description is entered for each line anyway.
2 votes -
Correct/Edit Missing Paperwork list of transactions
Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.
4 votes -
Auto-archive without publishing (supplier rule)
Idea : Auto-archive (without publishing) at supplier level
Why : For many suppliers, we have bank rules in Xero or QBO to have bank transactions automatically recorded without a receipt (monthly subscriptions are a good example of these). Although we do want to keep the receipts in the Archive in case of future audit, we don't want to publish and match all receipts if not required. What we currently do is, for these suppliers, we 'select all' and manually 'archive' all selected items.
If we could simply 'auto-archive without publishing' certain suppliers, that would be game changer for our 40+…
20 votesWe are reviewing this functionality to add. Thanks for the feedback
-
5 votes
-
Limit Admin privileges
Having the ability to limit the access of Admin users to menus and settings
10 votes -
Multiple Supplier rules for one supplier
The ability to set multiple supplier rules for a single supplier.
209 votes -
Customer Line Item Smart Split
The ability to use Smart Split rules for customers with sales invoices
7 votes -
Publish to Items module of QBD
Publish to the Items module of Quickbooks Desktop (rather than expenses)
7 votes -
Ability to choose separate email to receive billing/subscription notifications
Development of an ability to set a separate email for Dext subscription and billing notifications, not visible to all the administrator users in the account.
46 votes -
249 votes
-
Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Set up Vendors/Customers details directly in Dext
Be able to add new customer/vendor data (address, phone, email) directly in Dext as we are processing the payments. And then have that information passed over to the accounting software profile setup (QBO, Xero, etc)
10 votes -
découpage automatique facture vente
decoupage automatique des factures de "ventes"
32 votes -
7 votes
-
10 votes
- Don't see your idea?