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    1. bank feed - colour the transactions who go to inbox, with attached documents
    2. match transactions from multiple accounts, bank feed and costs to review
    2 votes

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    0 comments  ·  Bank  ·  Admin →
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  1. Revise the DEXT app so that when it comes to a shot (or taking of a picture of the receipt) you make it possible to insert a “screenshot” directly (instead of trying to select it from photos)

    You have to take a screenshot, save it to photos and then attach it from photos. Too much work - dext needs a redesign to allow a screenshot directly

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  2. The POS invoices (eg. from Bunnings) line items are Tax inclusive. We should be able to publish these line wih correct tax code to Xero. Currently if no tax column is available line items then he they are published as GST Fee expenses in Xero.

    We should be able to select lines are Tax inclusive or exclusive.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  3. Good Morning,

    I hope this email finds you well. I am reaching out regarding a request concerning the dates on our sales invoices.

    As part of our accounting processes utilizing software like QuickBooks, one of our valued clients has requested the inclusion of two distinct dates on their sales invoices:

    1. Document Date
    2. Service Date

    To accommodate this request and ensure accurate record-keeping, we kindly ask if it's possible to add an additional line labeled "Service Date” on sales invoices.

    We believe this adjustment will streamline our invoicing process and enhance clarity for our clients. Your assistance in implementing this change…

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  4. When setting supplier rules and/or creating the line splits, being able to view the source document. Either showing the (scrollable) document in the background, or being able to move the window out of the way

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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    1. Ability to bulk select items
    2. After selecting a number of items and then bulk editing, ensure that the items stay selected after editing. Currently have to reselect all the items again to then be able to bulk publish.
    2 votes

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  5. 2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  6. Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  7. 2 votes

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    0 comments  ·  Other  ·  Admin →
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  8. Be able to allocate a PO from Sage directly against an invoice, we had this on Xero but sadly not available on Sage

    Would be amazing if we could do this !!! :)

    2 votes

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  9. Run Dext connect as a service rather than an app

    2 votes

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  10. be able to add/extract payment type/method for sales items

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  11. 2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  12. Add a Filter for Rebillable ... client who bill their customers back often need to provide the receipts to substantiate!

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  13. You must eliminate the software automatically asking you "Would you like to set some of the details that you've entered in this item as a rule for. Set Supplier Rules Maybe later" every time an entry is made. In my business, I have a different description every time for my vendors. It is how my job costs. This message pops up every time and requires me to push publish twice on every entry. It is the most frustrating thing and wastes my time when I have hundreds of entries. The software didn't always do this and now that the problem…

    2 votes

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    0 comments  ·  Rules  ·  Admin →
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  14. allow search by document reference

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  15. Account number in Utility Bill
    We are dealing with many utility bills every month, and the account number is the main reference for us to book & report expenses. It's very helpful if we could have Dext extract the account number automatically.

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  16. I want to know if there is any way to change the setting so that a different number is picked up? There’s a reference number in the description of invoices that we want to add as the reference instead of the invoice number

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
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  17. Integrate with Sage 50 South Africa as soon as possible. Due to our volumes, we are forced to upgrade but Dext in not compatible in South Africa. We have already paid for the year and would hate to not renew

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  18. 2 votes

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