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1788 results found

  1. It would be nice if you could/would integrate with Microsoft OneDrive, the same as you do with DropBox,

    6 votes

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  2. Adding the ABN number for a Supplier as a Supplier Rule

    6 votes

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    1 comment  ·  Rules  ·  Admin →
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  3. 6 votes

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    0 comments  ·  Design  ·  Admin →
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  4. Auto pull the invoices item description like the other fields. Example Item, QTY, Color, Price.

    6 votes

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    0 comments  ·  Line Items  ·  Admin →
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  5. I would like to be able to delete only specific transactions when a Bank Statement is processed. The reason behind this is that a client has a lot of their personal expenses within the submitted Bank Statement, whereas we only need their business's ones.

    6 votes

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    0 comments  ·  Bank  ·  Admin →
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  6. Support/Sync Product/Services lists from QBD for accounts using RN connection

    6 votes

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  7. Most of my company receipts are for construction materials, which I currently file under ‘other’ which isn’t very helpful.
    Please add a new ‘materials’ category!

    6 votes

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    2 comments  ·  Categories  ·  Admin →
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  8. Item Messaging - as a form of communication

    6 votes

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  9. Sync Supplier Rules from Xero to Dext

    6 votes

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    1 comment  ·  Rules  ·  Admin →
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  10. 6 votes

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  11. 6 votes

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    0 comments  ·  Bank  ·  Admin →
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  12. That all pictures loaded to DEXT are automatically saved as PDF's

    6 votes

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  13. INCREASE SIZE LIMIT OF PICTURES.

    6MB is too small with new phones where pictures are often above 6 MB and hover around 12 MB.

    6 votes

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    1 comment  ·  Rules  ·  Admin →
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  14. 6 votes

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    0 comments  ·  Bank  ·  Admin →
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  15. I would like to be able to adjust the frequency that Invoice Fetch checks. Ideally this could be adjusted for each supplier if needed. For example, I've set up IF for Vodafone, they bill me monthly but, due to the 2FA on the account, I get emails and texts with codes every week when there will only ever be 1 invoice. Thank you.

    6 votes

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  16. The ability to integrate with Sage 50c Pastel

    6 votes

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    1 comment  ·  Integrations  ·  Admin →
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  17. 6 votes

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  18. Option to filter transactions by description or using key words from the description to locate and bring up only transactions with these key words in the description field

    6 votes

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    0 comments  ·  Bank  ·  Admin →
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  19. Review of Outstanding Paperwork reports requests sent to clients

    6 votes

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    0 comments  ·  Other  ·  Admin →
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  20. 6 votes

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