1761 results found
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Allow invoices with invoice # over 21 characters to be published or remove the "-" from Amazon Invoices
Amazon invoices include "-" in between the numbers in the invoice number which are extracted by dext making the invoice number over 21 characters and cannot be published. These should not be extracted or at least allow items with this error to be published.
25 votes -
Bulk Edit in the Customers list
Bulk delete customers in the Customers list
32 votes -
24 votes
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25 votes
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Integration: MYOB Advanced
Integrate with MYOB Advanced
28 votes -
New Integration: VT
The ability to integrate Dext to VT accounts.
8 votes -
Plan Modification
Ability for users to modify/formulate their plan based on number of users and number of extractions needed .
8 votes -
Report of users who published the items
I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used
23 votes -
Assign Approver to a Usr
Ability to assign an approver to a user so this user will be able to send the reports for approval only to the assigned approver.
43 votesHi,
We are currently working on this and will be available soon.
Anna
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Publish Credit Notes to Approval Max
Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero
74 votes -
Bulk Edit Supplier names of the invoices in the Inbox
I would like to be able to edit Supplier names of the invoices in my Inbox in bulk, just like the Categories and Customers
39 votes -
Option to turn On/OFF the category and sub category relation in Dext and QBO
Seems that when user are apllying a Category in the Mobile app, the full name of the Category and subcategory does not show and they are not able to make difference in the subcategories. A toggle for an option to turn on and off the relation will be helpful in this case
9 votes -
Option to disable publishing notifications
Option to disable the pop-up notifications letting you know an items has been published
60 votesSorry this has taken so long to explore, we will look to add an option to suppress or make them not cover the view when working quickly. Thanks for the feedback.
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Split items into lines from the Mobile App
Allow the customer to split the items into lines from the Mobile App for added convenience.
11 votes -
7 votes
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Adjust Bank Match payment date to match payment date on bank feed
If a receipt has a date that differs from the date of the payment on the bank feed, you should take the date of the payment on the bank feed for the created payment. For example if a invoice from 2nd May matches a payment on the 3rd May and you autofill and push the transaction over to Xero, the invoice created should take the date of the 2nd May but the payment should take the date of 3rd May.
This is the best practice.
11 votes -
Customize/change item type selection from the RB default list
I would like to be able to add/customize my own label of another item type from the RB default selection (Receipts, ATM withdrawal, Other, Invoice...)
12 votes -
Unused items to roll over to next month
I usually process transactions every three months, so it would be useful if any unused items from previous months could roll over to the next
12 votes -
New Integration: SAP Business One
I would like an integration with SAP Business One (Accounting System).
15 votes -
Send notifications when bank statements have been processed
Send notifications when bank statements have been processed
20 votes
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