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1762 results found

  1. 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

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    0 comments  ·  Workflows  ·  Admin →
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  2. 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

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    1 comment  ·  Direct  ·  Admin →
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  3. manual assignment for approval not on a workflow

    11 votes

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    Under Review  ·  2 comments  ·  Approvals  ·  Admin →
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  4. I'd like to see a feature where you can create a rule for dext to automatically rename a supplier, for example. Dext picks up the supplier as "Spacex Canada Corp" but it is preferred that these get renamed to "Starlink" as the client has that set up as a vendor already. This would help lower the amount of duplicate vendors getting pushed through to QBO.

    11 votes

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    0 comments  ·  Extraction  ·  Admin →
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  5. An option to add an additional document to an existing cost/sales file without having to submit it and merge it.

    11 votes

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  6. 11 votes

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  7. We need to be able to publish the Customer field in line items to ApprovalMax, especially with Costs items

    11 votes

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    1 comment  ·  Integrations  ·  Admin →
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  8. Have Dext Prepare detect duplicate Sales Items

    11 votes

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    0 comments  ·  Extraction  ·  Admin →
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  9. 11 votes

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  10. Edit which fields in the Item Details page should be visible (some sort of a filter, like to one on the main Inbox page)

    11 votes

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    0 comments  ·  Workflows  ·  Admin →
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  11. The ability to mark and download individual items items added to an Expense Report directly from the Expense Report item list.

    11 votes

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    0 comments  ·  Other  ·  Admin →
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  12. 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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  13. Hi,
    Can we have the description on the body of the invoice to be picked up by Dext.

    Thanks

    11 votes

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    0 comments  ·  Line Items  ·  Admin →
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  14. 11 votes

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    1 comment  ·  Other  ·  Admin →
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  15. Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago

    11 votes

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    0 comments  ·  Bank  ·  Admin →
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  16. Allow the customer to split the items into lines from the Mobile App for added convenience.

    11 votes

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    0 comments  ·  Mobile  ·  Admin →
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  17. 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

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    1 comment  ·  Match  ·  Admin →
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  18. Please add an integration with Wave accounting software

    11 votes

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  19. The conversion rates usually result in items not matching the total of the outgoing transaction in the Xero bank feed. This means that they can’t autopublish items from foreign suppliers and have to go into Xero and manually review & adjust the totals.

    Similar to ‘Find & Match’, in foreign currency items search the bank account for items that match everything but total, and whose total is within a certain range of error, and suggest the total in Xero as an amount to change the item total to.

    11 votes

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    0 comments  ·  Publishing  ·  Admin →
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  20. Dear Management,

    I would like to feedback on "Edit line item" features, which allow users to input quantity & unit prices (these two input are important for bookkeeping functions), which are well developed.

    However, I was told that we are unable to extract quantity & unit prices to CSV for us to proceed the next step of bookkeeping work, which are quite disappointing, as Dext Prepare are designed to facilitate bookkeeping functions, but yet, till now we are still unable to see improvements till now.

    I sincerely hope Dext can treat this matter seriously so that we can continue utilise…

    10 votes

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    1 comment  ·  Extraction  ·  Admin →
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