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1761 results found

  1. In the Inbox view, it would be nice to be able to customize the view and make it a default (stick). For example: I would like the Description and Notes columns to always be visible and I don't need to see the User column or the tax column.

    6 votes

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    1 comment  ·  Design  ·  Admin →
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  2. Can you add a feature where certain line items on invoices (e.g. "Shipping" or "Freight") are automatically coded to a different Category/Account when automatically extracting line items?

    e.g. Invoice for $100 broken up to $90 goods and $10 freight. The invoice was issued by a supplier with the "Extract line items" function turned on in DEXT.
    The invoice was disaggregated to:
    Description | Category | Total
    Goods | Cost of sales | $90
    Freight | Freight expense | $10

    In this instance, DEXT has picked up the key word 'freight' and has automatically coded it to 'freight expense'. For all…

    9 votes

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    1 comment  ·  Extraction  ·  Admin →
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  3. To put different colour flag for the items in the Inbox so users wouldn’t have to go through all the invoice sitting DEXT inbox and check what belongs to them.

    53 votes

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    Under Review  ·  4 comments  ·  Workflows  ·  Admin →
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  4. Show in Xero who the submitter/uploader and also the publisher were.

    5 votes

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    1 comment  ·  Integrations  ·  Admin →
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  5. 13 votes

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    3 comments  ·  Other  ·  Admin →
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  6. There needs to be navigation buttons at the tops of the page, not just the bottom. For instance, when I'm on a report or a supplier list, I have to scroll all the way to the bottom to change pages. They should be in both places for efficiency.

    5 votes

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    1 comment  ·  Workflows  ·  Admin →
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  7. 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

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    0 comments  ·  Publishing  ·  Admin →
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  8. 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.

    20 votes

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  9. 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

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  10. 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

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  11. 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.

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  12. 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 votes

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    1 comment  ·  Rules  ·  Admin →
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  13. 5 votes

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    1 comment  ·  Design  ·  Admin →
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  14. Having the ability to limit the access of Admin users to menus and settings

    10 votes

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  15. The ability to set multiple supplier rules for a single supplier.

    210 votes

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    11 comments  ·  Rules  ·  Admin →
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  16. The ability to use Smart Split rules for customers with sales invoices

    7 votes

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    2 comments  ·  Line Items  ·  Admin →
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  17. Publish to the Items module of Quickbooks Desktop (rather than expenses)

    7 votes

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  18. 250 votes

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    0 comments  ·  Bank  ·  Admin →
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  19. Ability to integrate with Navision

    4 votes

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  20. 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

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    1 comment  ·  Design  ·  Admin →
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