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1788 results found

  1. 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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  2. 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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  3. 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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  4. 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+…

    21 votes

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    1 comment  ·  Rules  ·  Admin →
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  5. 5 votes

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

    10 votes

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

    215 votes

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    Under Review  ·  11 comments  ·  Rules  ·  Admin →
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  8. 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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  9. Publish to the Items module of Quickbooks Desktop (rather than expenses)

    7 votes

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  10. 251 votes

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

    4 votes

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  12. 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)

    12 votes

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    1 comment  ·  Design  ·  Admin →
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  13. 32 votes

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    In Testing  ·  27 comments  ·  Extraction  ·  Admin →
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  14. 10 votes

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    1 comment  ·  Integrations  ·  Admin →
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  15. Option to set a rule to say "if an invoice is in this format, then its probably X supplier" for items where the system is unable to extract the supplier

    3 votes

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    0 comments  ·  Rules  ·  Admin →
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  16. Some users would like to be able to publish items with no total amount (total amount of zero) to Xero. Currently, they receive an error message that the total amount should be greater than zero.

    14 votes

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  17. Can we have a setting that allows us to sort by date and Dext will stay that way!

    8 votes

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    0 comments  ·  Expenses  ·  Admin →
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  18. I'd like to request a setting for email-in invoices and receipts, that would ultimately let us make a choice about if email body and attachments get brought in together or the bigger item only is brought in. We depend on the email body to know how to properly categorize receipts.

    9 votes

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    2 comments  ·  Extraction  ·  Admin →
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  19. 5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  20. When splitting lines for an invoice, do not require a main/principle category and project for that item- its just confusing. Solution - when line items are created, grey out those main boxes.

    4 votes

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    0 comments  ·  Line Items  ·  Admin →
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