1760 results found
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ABN/GST Check in Approvalmax for Xero Integaration
We are using Approvalmax for Xero integration and we noticed that the ABN/GST Check has dropped off once we change the integration. Can the ABN/GST still be retained as this is a critical point of checking? This would entirely make the job a lot easier & faster
2 votes -
Integrate one Xero file with multiple Dext Prepare accounts
Have the option to integrate one Xero file with multiple Dext Prepare accounts
2 votes -
Show separate tax columns in Flexible Columns for secondary tax rates
Show separate tax columns in Flexible Columns for secondary tax rates instead of showing just the total Tax amount column.
2 votes -
Be able to search for invoice purchase details (Key words)
eg. product that has been bought , to be able to search via keywords not only amounts, suppliers etc to easily find older items in Dext
2 votes -
Notes on PDF in items Details page
As some browsers suggest that notes can be left on the items Details page, (its PDF) we would like to be able to save those notes so they can remain on the item.
2 votes -
Ability to set fetch connection without selecting a user
Option to set a fetch connection without selecting a user as the document owners change for items pulled from the fetch connection.
2 votes -
Mark Sales items as paid for Sage Accounting
Have the option to mark a Sales item as paid before publishing to Sage Accounting
2 votes -
Bulk the transaction by suppliers and tax codes
It would be nice and time saving on my part if we could bulk transaction with by suppliers and tax codes as in Canada we have different tax code by provinces and need to currently change them. Other thing it woud be nice to extract the city or province in which the expense was place, and ig we could sort them, this would help save time, and make sure the tax code is properly inputed.
2 votes -
Demo Client to show functionality to potential client users
Access to a "Demo client" to show new users different functionality of Dext when everything on their own personal account(s) are not yet setup.
2 votes -
Apply mark up taxes to documents when publishing to WorkflowMax
Apply mark up taxes to documents when publishing to WorkflowMax
2 votes -
Publish Bank Match autofilled items to Bank Accounts instead of defaulting to Purchases
When using Bank Match with Xero, upon autofilling the information the “Publish to” destination will always default to Purchases. Can we also publish Bank Match autofilled items to Bank Accounts?
2 votes -
2 votes
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URL Memo Lines
Would it be possible to have the option to remove the URL memo line that comes when processing invoices/receipts? It appears on cheques printed and I have not seen a way to ensure it does not appear, besides viewing every single item published once it is in QuickBooks.
2 votes -
Sales Receipt and Sales Credit Note support for Surf
Sales Receipt and Sales Credit Note support for Surf
2 votes -
Timestamp (showing hour and minute) for all the items in the Submission History
Currently, Submission History and Item History shows exact time only for recent uploads. The request is for the timestamps to be visible for older submissions as well.
2 votes -
Spanish
Hello, i would like to suggest adding a spanish version, since i'm sure there's a huge market for that in latin american countries with scarce softwares
2 votes -
Default asset
When adding receipts for a specific project/asset would be good to have the function to set a default so you don’t have to assign each expense individually?
2 votes -
History of Fetch Connections
We would like to have the ability to check the History of all actions taken for the Fetch Connections within the account, for example - when has a connection been established, or when has a connection been deleted.
2 votes -
Have the option to apply inventory codes when publishing to Xero
Have the option to extract or apply inventory codes from Xero.
2 votes -
Completely dismiss the in app message that prompts the creation of Supplier rules
I would like it when I choose "maybe later" to not be the very next invoice when it asks if I want to create a rule. I don't actually want to set any rules for one of my biggest suppliers. There needs to be a "no" option.
2 votes
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