340 results found
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Leave the original list names, instead of Projects with ApprovalMax
Fix "Projects" names of the lists and set them to the originals when integrated with ApprovalMax
1 vote -
Bank Match for QBD
Support Bank Match feature with desktop integration with Quickbooks
1 vote -
GST greater that PST or QST
Would need Dext be able to handle documents with greater GST than QST or PST. Currently, need to manual change in QBO
8 votes -
Automatically assign Product & Services (stock items) to Purchase Orders in Xero
Within the Dext platform, we utilise Purchase Orders to establish
connections with the invoices we receive from our suppliers. These Purchase
Orders are equipped with item codes, as we follow a practice of generating
distinct stock codes. Consequently, when an invoice arrives from a supplier,
we ensure linkage with the corresponding Purchase Order within the Dext
platform (we use Xero). Regrettably, an issue has surfaced during the
publication process. Despite our efforts, the system does not appear to
appropriately allocate the invoice to the designated product code.We see the PO on Dext for the relevant supplier. We link it;…
1 vote -
Auto-populate the Purchase Description as Description from Xero when selecting a Product/Service
Auto-populate the Purchase Description as Description from Xero when selecting a Product/Service
2 votes -
Integrate with Aplos
Integrate directly with Aplos
2 votes -
Integrate with ApprovalMax for NetSuite
Be able to ntegrate with ApprovalMax for NetSuite, not only Xero and QBO
2 votes -
1 vote
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Integrate one Xero file with multiple Dext Prepare accounts
Have the option to integrate one Xero file with multiple Dext Prepare accounts
2 votes -
Product and Services published to Category details area in QBO
Be able to send Product and services data to Category Details area in QBO, not only to the Item details area
1 vote -
Add default tax rate option for Xero integration
We want to be able to select 'No VAT' across the whole account when integrated with Xero, currently there is only the publishing tax data option and it makes things much harder than needed.
5 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 -
1 vote
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Different locations for one invoice
Ability to assign two or more locations to a single invoice in Dext Prepare and publish it to QBO.
2 votes -
Integrate with MS OneDrive
It would be nice if you could/would integrate with Microsoft OneDrive, the same as you do with DropBox,
6 votes -
1 vote
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Sales and Cost Option when Two Integrations
Right now you have a default integration for Sales and Costs, and an option for Expense Reports. Be great to add a third option so you can default integration for :
- Sales
- Costs
- Expense Reports
2 votes -
synchronise the unique supplier account number in XERO to a corresponding field in DEXT.
synchronise the unique supplier account number in XERO to a corresponding field in DEXT.
1 vote -
1 vote
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1 vote
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