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1504 results found

  1. Ability to add country code for Singapore when adding mobile numbers for users

    2 votes

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  2. Have the option to assign a tax rate to a category so a certain tax rate can be applied once it is selected automatically.

    2 votes

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    0 comments  ·  Rules  ·  Admin →
  3. 2 votes

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    0 comments  ·  Other  ·  Admin →
  4. Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month. This is especially useful for rental contracts (eg. office) where the details remain the same.

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
  5. Have the option to Bulk download the items from all client accounts from a single panel.

    2 votes

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  6. 2 votes

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  7. Email template to invite clients of partners to learn more about Dext and join Dext.

    2 votes

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    0 comments  ·  Onboarding  ·  Admin →
  8. We have set up monthly flows using Dext Precision and it would be great if there was an automatic check with Dext prepare to show you how many items remain in Dext for processing. This would allow us to check which members of the team are staying on top of their Dext processing.

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
  9. Include Tax Code column along with the tax codes of the items in the Default Dext Prepare CSV Export Format

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
  10. 2 votes

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    1 comment  ·  Integrations  ·  Admin →
  11. Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.

    2 votes

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    0 comments  ·  Other  ·  Admin →
  12. 2 votes

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    0 comments  ·  Mobile  ·  Admin →
  13. 2 votes

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  14. 2 votes

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  15. Id like to see a 'Quantity' box on the front screen. Even if the data isnt read from the invoice it would be nice to have the ability to manually put it in.
    I know its there is a spot if you click into he line items but it would be nice to have it on the main page for speed. ie for fuel litres especially as this then goes into a BAS.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
  16. 2 votes

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  17. Currently we use the Ex. Ref field to populate the URL of Dext images to Sage 50.
    Some users use this field for different purposes and would like to move the links to a different location

    2 votes

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  18. Setting up a template for recurring suppliers wherein line items need to be entered so that efforts are not doubled by entering the same line items 2-3 times a month. For recurring supplier invoices wherein the amounts vary biweekly but the corresponding accounts for each line item don't change.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
  19. The ability for the software to show more accurate matches for the Bank Match feature so it doesn't show more than one transaction per match.

    2 votes

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    0 comments  ·  Match  ·  Admin →
  20. Sync the Job Costing list from Quickbooks Desktop via Hydra

    2 votes

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