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1788 results found

  1. Hi, when reviewing purchase invoices in Dext before publishing it would be great to add in a division section to alleviate the requirement to go back into surf to add it there.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  2. Set payment method as a customer rule.

    2 votes

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  3. Complete inability to treat logos as logos and not indecipherable text.

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  4. Option to support and publish in multi currencies. Seems that they have released this lately- https://help.bill.com/direct/s/article/360006921292

    2 votes

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  5. Duplicate Items
    When there are duplicates - give a choice as to which one is processed - sometimes the bad copy comes up as the original and it is not possible to process the good copy

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  6. Show the selected tax rates for Line items on the item's details page, instead of clicking on Edit Line Items to see them

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  7. Have a separate memo field for QBO intergated accounts - not use the description field, instead have both.

    2 votes

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  8. 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

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  9. Have the option to integrate one Xero file with multiple Dext Prepare accounts

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  10. 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

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  11. 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

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    0 comments  ·  Design  ·  Admin →
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  12. Option to set a fetch connection without selecting a user as the document owners change for items pulled from the fetch connection.

    2 votes

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  13. I want to be able to add Notes to Xero bills when I process them through Dext. Note, this is different from the bill description. This is a helpful feature to resolve my company's issue of dealing with a lot of suppliers that prefer BPAY as payment method. We want to use Parakeet in processing those bills, but the problem is, BPAY reference had to be put as Notes on the bill in Xero and I am hoping I can do that in Dext when I finalize the bill before pushing it to Xero.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  14. Have the option to mark a Sales item as paid before publishing to Sage Accounting

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  15. Being able to choose Receipt as default for scanned/photographed items, or being able to quickly choose form the snippet if it's an Invoice/Receipt and whether it has been paid for or not

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  16. 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

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    0 comments  ·  Onboarding  ·  Admin →
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  17. Apply mark up taxes to documents when publishing to WorkflowMax

    2 votes

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  18. 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

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    0 comments  ·  Publishing  ·  Admin →
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  19. 2 votes

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  20. 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

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    0 comments  ·  Publishing  ·  Admin →
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