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  1. We get a lot of purchase orders from customers that need to be entered into quickbooks as sales invoices, and Dext is not able to properly pull everything from the pdf purchase order.

    1: Doesn't detect ship date. The ship date on the purchase order should automatically be entered as invoice date and ship date when published to QBO.

    2: It doesn't automatically detect all products/sku's in the purchase order

    3: It needs to automatically add the customer name, address, PH number, and email, if the customer doesn't exist in QBO

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  2. To be able to Read "delivery Address" on invoices and choose the location automatically on XERO.

    this will enable us to auto publish invoices rather than going to each one individually and check the delivery location and choose the relevant location

    this will help us on a MAJOR level.

    70 votes

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    2 comments  ·  Extraction  ·  Admin →
  3. Identify proforma invoices separate from purchase invoices

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  4. 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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  5. Secondary tax extraction for unintegrated Dext Accounts.
    This can be applied for Canadian users andBritish Columbia where PST applies.

    8 votes

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    1 comment  ·  Extraction  ·  Admin →
  6. Extract item types for Sales documents.

    5 votes

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    1 comment  ·  Extraction  ·  Admin →
  7. be able to add/extract payment type/method for sales items

    2 votes

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  8. Unique code field for invoices

    1 vote

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

    1 vote

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  10. 1 vote

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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 →
  12. 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 →
  13. 1 vote

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  14. 1 vote

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    1 comment  ·  Extraction  ·  Admin →
  15. Be able to upload files in EMZ file type.

    2 votes

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    1 comment  ·  Extraction  ·  Admin →
  16. 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 →
  17. It would be great if you could add an invoice and separate the future direct debit payments, which would automatically update onto Xero.

    Thank you!

    1 vote

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  18. Since you added Delivery note as a TYPE it has been a great benefit, as we scan invoices/credits and delivery notes for 10 stores daily. HOWEVER it would be less work manually entering the delivery note number if this was added as a new feature. To me it is like scanning an invoice without the invoice number. I hope this feature is an easy addition to a great program. Many thanks

    5 votes

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    1 comment  ·  Extraction  ·  Admin →
  19. 6 votes

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    1 comment  ·  Extraction  ·  Admin →
  20. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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