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1788 results found

  1. NPO Tax rules and proper breakout - I am manually breaking out the HST into the federal and provincial rebate lines - would be nice for DEXT to break this out through the software

    1 vote

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  2. When I send a document that already exists in DEXT, I would appreciate no to receive "Unsuccessful document upload" warning message (which is quite stressful... as I already have trashed the paper bill. A difference message saying "Redundant upload rejected" so I know it is (then I check which document in the trailing text if I want.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  3. 1 vote

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    1 comment  ·  Categories  ·  Admin →
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  4. You've recently changed the search functionality which has made it more difficult to return the items I am looking for. I have chatted with an agent and they've let me know that I can now add further clicks into each search to go to the advanced settings. This is not an advancement, this is the opposite. I do multiple searches daily and now each one is going to take additional clicks which is a massive waste of time. I'd love the old search functionality to be reinstated as this worked just fine.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  5. I would like to be able to use my laptop's webcam to capture the receipt image (similar to the mobile app).

    I find it's easier (for me) to enter the appropriate details in the web app. However, the easiest way to capture the receipt image (again, for me) is to use the mobile app and the phone's camera. This makes most receipt entry a two-step process.

    1 vote

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  6. Unique code field for invoices

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  7. On cost invoices it could pick up a site address and allocation to a certain code.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  8. Hi there
    Further to our interaction with your customer service, and dext not been able to keep the project number to the receipts once the project is closed on WFM could you please add this feature to it.
    So when closing a project the expense receipt still have the Project Code from WFM.

    1 vote

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  9. When entering max and minimum amounts in the filter, if enter pressed to confirm the input, the max amount will be disregarded. In order to apply the filter you need to scroll down and click on apply.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  10. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  11. Hi,
    A new feature 'Extracted PO number' has been added to Dext but there is no disable option on it.
    It was not communicated to us that these changes will be implemented.
    It is not useful to us and disrupts our invoice approval process. We use a different application for managers to approve and match their own departmental Invoices to P.Os.
    Can we please have a disable option on this feature?

    Thank you.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  12. If you click a SINGLE item inside an Expense Report, it deletes the ENTIRE report. Not the single item. This needs to be corrected.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  13. Include the Report Supplier field on the phone app. The phone app should replicate the website. This is an important feature because it tells who needs to be paid back (different from supplier).

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  14. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  15. Set supplier rule for rental properties

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  16. Hi is there anyway I can assign a rental property to all items in the inbox at once?

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  17. When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.

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    0 comments  ·  Other  ·  Admin →
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  18. Is there a way to create a rule to change the account for the same vendor invoice? For example, a maintenance vendor but the client purchases from the vendor for either repair income, or internal repair work or shop supplies. The client writes on the invoices what it is and the uploads to Dext. Is there a way to tell Dext to identify these and select the right account?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  19. Set smart split rules globally then choose which vendors the rule applies to. Having to create on each individual vendor is annoying.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  20. Integrate Dext Prepare with ERPNext

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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